Results for this period
First quarter1 April 2026 to 30 June 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.
The company strengthened its sales capabilities and service offerings through proactive hiring, steadily acquired new customers and orders from existing customers, expanded sales channels through online ordering and marketing initiatives tailored to prospective customers, and improved operational efficiency and productivity by reducing face-to-face work. The Internet business strengthened its consulting-based marketing services, vertical media services and social networking services, but reported lower revenue and profit. The Apparel Business focused on enhancing its sales structure and planning made-to-order products.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 8,298 million yen (YoY +57.3%) |
| Operating profit | 299 million yen (YoY +198.0%) |
| Ordinary income | 299 million yen (YoY +180.4%) |
| Profit attributable to owners of the parent | 192 million yen (YoY +166.7%) |
| Net income per share | ¥34.83 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 38.9 |
| Total assets | 9,683 million yen |
| Net assets | 4,063 million yen |
| Full-year earnings forecast | Net Sales 27,500 million yen (YoY +7.6%) / Operating profit 1,100 million yen (YoY +17.2%) / Ordinary income 1,085 million yen (YoY +12.2%) / Net income 680 million yen (YoY +6.1%) |
| Annual Dividend Forecast | 36 yen → 21 yen(-41.7%) |
| Segment revenue | Direct mail business 7,635,707 thousand yen (YoY +64.5%), Internet Business 233,990 thousand yen (YoY -14.4%), Apparel Business 396,548 thousand yen (YoY +10.1%) |
| Segment profit | Direct mail business 475,985 thousand yen (YoY +100.2%), Internet Business 12,463 thousand yen (YoY -61.7%), Apparel Business 20,541 thousand yen (YoY +16.1%) |
| Depreciation and amortization | 71,284 thousand yen |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 | Additions: — companies; exclusions: — companies; company name: — |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,706,000 |
| Treasury Shares at Period-End | 180,732 |
| Factors Behind Changes in Business Performance | The company strengthened its sales capabilities and service offerings through proactive hiring, steadily acquired new customers and orders from existing customers, expanded sales channels through online ordering and marketing initiatives tailored to prospective customers, and improved operational efficiency and productivity by reducing face-to-face work. The Internet business strengthened its consulting-based marketing services, vertical media services and social networking services, but reported lower revenue and profit. The Apparel Business focused on enhancing its sales structure and planning made-to-order products. |
Items this document does not state (13)
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.The company cited stronger sales capabilities and service offerings through proactive hiring, steady acquisition of new customers and orders from existing customers, expanded sales channels through online ordering and marketing initiatives tailored to prospective customers, and improved operational efficiency and productivity through the reduction of face-to-face work.