Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The investment of funds to purchase inventory in December strengthened procurement and sales capabilities, resulting in year-on-year increases in revenue and gross profit in the fourth quarter. Store sales increased amid inbound demand, and head-office product sales rose sharply due to higher gold prices, while online sales declined. The operating loss improved through expense optimization, but the final loss worsened due to the ¥1,278 million loss from the reversal of the foreign currency translation adjustment account associated with the sale of a UK sub-subsidiary to an external party.
The company disclosed significant events and conditions related to the going concern assumption. However, based on the strengthening of its financial foundation through financing and a capital increase, as well as increased sales in the fourth quarter, it determined that no material uncertainty exists at this time. There are no applicable notes regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥11,472 million (YoY +12.1%) |
| Operating profit | ¥-652 million |
| Ordinary income | ¥-881 million |
| Profit attributable to owners of the parent | ¥-2,053 million |
| Net income per share | (¥5.59) |
| Operating Margin | △5.7％ |
| Equity ratio | End of the current fiscal period 53.1％ / End of previous period 6.3％ |
| Total assets | ¥10,065 million |
| Net assets | ¥5,959 million |
| Cash flows from operating activities | ¥-3,120 million |
| Cash flows from investing activities | ¥-73 million |
| Cash flows from financing activities | ¥4,929 million |
| Cash and cash equivalents at end of period | ¥2,297 million |
| Full-year earnings forecast | Net Sales ¥22,251 million (YoY +94.0%) / Operating profit ¥1,315 million / Ordinary income ¥1,137 million / Net income ¥625 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Pawnshop and used-goods trading business ¥11,131 million (YoY +12.4%), Electrical equipment business ¥340 million (YoY +3.0%) |
| Segment profit | Pawnshop and used-goods trading business ¥-301 million, Electrical equipment business ¥127 million (YoY +12.4%) |
| Depreciation and amortization | ¥39,828 thousand |
| Impairment loss | ¥71,866 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of subsidiaries ¥72,050 thousand, Gain on sale of non-current assets ¥1,499 thousand, Debt Forgiveness Gains ¥56,138 thousand / Extraordinary loss Impairment Losses ¥71,866 thousand, Loss on reversal of foreign currency translation adjustment ¥1,278,467 thousand, Loss on Disposal of Fixed Assets ¥37,980 thousand |
| Disclosure regarding the going concern assumption | The company disclosed significant events and conditions related to the going concern assumption. However, based on the strengthening of its financial foundation through financing and a capital increase, as well as increased sales in the fourth quarter, it determined that no material uncertainty exists at this time. There are no applicable notes regarding the going concern assumption. |
| 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 Not disclosed / Excluded Number of companies 4 / Company name AU 79 LIMITED, AG 47 LIMITED, SPEEDLOAN FINANCE LIMITED, CHANTRY COLLECTIONS LIMITED |
| Material subsequent events | On 1 May 2026, consolidated subsidiary ラックスワイズ株式会社 acquired the precious-metals and other mobile purchasing business from VOOM株式会社 for ¥361,430 thousand. The company expects operating income of ¥190 million from the business in the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 739,896,570 Shares |
| Treasury Shares at Period-End | 12,923 Shares |
| Factors Behind Changes in Business Performance | The investment of funds to purchase inventory in December strengthened procurement and sales capabilities, resulting in year-on-year increases in revenue and gross profit in the fourth quarter. Store sales increased amid inbound demand, and head-office product sales rose sharply due to higher gold prices, while online sales declined. The operating loss improved through expense optimization, but the final loss worsened due to the ¥1,278 million loss from the reversal of the foreign currency translation adjustment account associated with the sale of a UK sub-subsidiary to an external party. |
Items this document does not state (5)
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 operating loss improved as the company invested funds to purchase inventory in December, strengthening its procurement and sales capabilities; store sales and head-office product sales increased amid inbound demand and rising gold prices; and outsourcing expenses, advertising expenses, and commission expenses were reduced. However, the net loss attributable to owners of the parent worsened because the company recorded a ¥1,278 million loss from the reversal of the foreign currency translation adjustment account following the sale of a UK sub-subsidiary to an external party.