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.
Although the cost of sales ratio increased due to higher personnel expenses and rising prices, the increase in selling, general and administrative expenses, particularly advertising expenses, was contained. The overseas business recorded an operating loss due to preparations for commencing operations.
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 | 722 million yen |
| Operating profit | 40 million yen |
| Ordinary income | 43 million yen |
| Profit attributable to owners of the parent | 35 million yen |
| Net income per share | ¥3.57 |
| Equity ratio | End of the current fiscal period 31.9 / End of previous period 33 |
| Total assets | 8,515 million yen |
| Net assets | 3,280 million yen |
| Full-year earnings forecast | Net Sales 3,100 million yen (YoY +10.3%) / Operating profit 100 million yen (YoY -50.7%) / Ordinary income 100 million yen (YoY -54.0%) / Net income 105 million yen (YoY -32.7%) |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 44,447 thousand yen |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 22 July 2026, the Company resolved to issue share acquisition rights as stock options for directors and employees of the Company and its subsidiaries, and made the allotments on the same date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 10,246,600 shares |
| Treasury Shares at Period-End | 176,412 shares |
| Factors Behind Changes in Business Performance | Although the cost of sales ratio increased due to higher personnel expenses and rising prices, the increase in selling, general and administrative expenses, particularly advertising expenses, was contained. The overseas business recorded an operating loss due to preparations for commencing operations. |
Items this document does not state (14)
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.Although the cost of sales ratio increased due to higher personnel expenses and rising prices, the increase in selling, general and administrative expenses, including advertising expenses, was contained. The overseas business recorded an operating loss due to preparations for commencing operations.