Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
High market share for beauty devices, sales of strategic products, inbound demand, expansion of sales channels in the United States, the B2C business launched by a newly established subsidiary in China, sales channel optimization, and the launch of new products, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 13,725 Millions of yen |
| Operating profit | 68 Millions of yen |
| Ordinary income | 202 Millions of yen |
| Profit attributable to owners of the parent | 132 Millions of yen |
| Net income per share | ¥2.41 |
| Equity ratio | End of the current fiscal period 89.5 / End of previous period 87.4 |
| Total assets | 27,191 Millions of yen |
| Net assets | 24,348 Millions of yen |
| Cash flows from operating activities | 1,426 Millions of yen |
| Cash flows from investing activities | -41 Millions of yen |
| Cash flows from financing activities | -267 Millions of yen |
| Cash and cash equivalents at end of period | 15,640 Millions of yen |
| Full-year earnings forecast | Net Sales 27,500 Millions of yen / Operating profit 450 Millions of yen / Ordinary income 500 Millions of yen / Profit attributable to owners of the parent 350 Millions of yen |
| Annual Dividend Forecast | ¥9 → ¥9（0.0%） |
| Segment revenue | Mail-order sales division 1,191 Millions of yen / Retail sales division 3,906 Millions of yen / Direct sales division 3,019 Millions of yen / Overseas operations 5,435 Millions of yen |
| Segment profit | Mail-order sales division 413 Millions of yen / Retail sales division 1,111 Millions of yen / Direct sales division 766 Millions of yen / Overseas operations 331 Millions of yen |
| Depreciation and amortization | 145 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 15 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 14 Millions of yen |
| 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 雅萌（上海）商貿有限公司 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 58,348,880 Shares |
| Treasury Shares at Period-End | 3,327,698 Shares |
| Factors Behind Changes in Business Performance | High market share for beauty devices, sales of strategic products, inbound demand, expansion of sales channels in the United States, the B2C business launched by a newly established subsidiary in China, sales channel optimization, and the launch of new products, among other factors. |
Items this document does not state (8)
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 reforms to the profitability structure of its domestic business, investment in research and development and global expansion, optimization of sales channels for mail-order, retail, direct sales and overseas operations, the strategic launch of new products, capturing inbound demand, expansion of sales channels in the United States, and the launch of a B2C business by a newly established subsidiary in China.