Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
All regional segments reported higher sales and profit. Sales and operating profit increased in Europe and Africa and Asia, partly due to the impact of foreign currency translation, while sales of A-brand products remained solid in Japan. In the Americas, sales remained solid, particularly in the United States, and operating profit increased, partly due to the effects of cost reductions.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥42,627 million (YoY +12.8%) |
| Operating profit | ¥6,134 million (YoY +57.9%) |
| Ordinary income | ¥6,694 million (YoY +61.1%) |
| Profit attributable to owners of the parent | ¥5,040 million (YoY +93.2%) |
| Net income per share | ¥61.35 |
| Equity ratio | End of the current fiscal period 68.8 / End of previous period 67.5 |
| Total assets | ¥265,187 million |
| Net assets | ¥194,428 million |
| Full-year earnings forecast | Net Sales ¥165,000 million (YoY +2.7%) / Operating profit ¥22,000 million (YoY +8.2%) / Ordinary income ¥23,000 million (YoY +2.9%) / Profit attributable to owners of the parent ¥15,400 million (YoY +7.4%) |
| Annual Dividend Forecast | ¥88 → ¥84（-4.5%） |
| Segment revenue | Japan ¥12,686 million, Americas ¥9,007 million, Europe and Africa ¥10,281 million, Asia ¥10,651 million |
| Segment profit | Japan ¥2,371 million, Americas ¥1,497 million, Europe and Africa ¥730 million, Asia ¥1,927 million |
| Regional sales | ¥12,686 million, ¥9,007 million, ¥10,281 million, ¥10,651 million |
| Depreciation and amortization | ¥3,266 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥171 million / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Alexandre & Maia, Lda. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 96,145,417 |
| Treasury Shares at Period-End | 13,996,744 |
| Factors Behind Changes in Business Performance | All regional segments reported higher sales and profit. Sales and operating profit increased in Europe and Africa and Asia, partly due to the impact of foreign currency translation, while sales of A-brand products remained solid in Japan. In the Americas, sales remained solid, particularly in the United States, and operating profit increased, partly due to the effects of cost reductions. |
Items this document does not state (11)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales and operating profit increased substantially in Europe and Africa and Asia, partly due to the impact of foreign currency translation, while sales of A-brand products remained solid in Japan. In the Americas, sales remained solid, particularly in the United States, and operating profit increased substantially, partly due to the effects of cost reductions.