Results for this period
Full year1 August 2025 to 31 July 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 rollout of new products and categories, growth in the number of engagement accounts and new members through marketing investment, lower outsourced fees and improved advertising efficiency through in-house advertising operations, and the opening of foufou's flagship store, merchandising reforms and marketing contributed to higher revenue and profits.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥10,346 million (YoY +21.9%) |
| Operating profit | ¥1,530 million (YoY +40.3%) |
| Ordinary income | ¥1,563 million (YoY +40.6%) |
| Profit attributable to owners of the parent | ¥1,035 million (YoY +44.6%) |
| Net income per share | ¥140.52 |
| Operating Margin | 14.8% |
| Equity ratio | End of the current fiscal period 83.7% / End of previous period 84.4% |
| Total assets | ¥7,170 million |
| Net assets | ¥5,999 million |
| Cash flows from operating activities | ¥1,101 million |
| Cash flows from investing activities | ¥-8 million |
| Cash flows from financing activities | ¥-393 million |
| Cash and cash equivalents at end of period | ¥5,427 million |
| Full-year earnings forecast | Net Sales ¥11,700 million (YoY +13.1%) / Operating profit ¥1,675 million (YoY +9.5%) / Ordinary income ¥1,710 million (YoY +9.4%) / Net income ¥1,112 million (YoY +7.4%) |
| Annual Dividend Forecast | ¥55 → ¥0（-100.0%） |
| Payout ratio | 39.1% |
| Shareholder Return Policy | For the time being, the company plans to return up to 50% of FCF (free cash flow) to shareholders. |
| Segment revenue | Hokuoh Kurashi no Doguten (Scandinavian Lifestyle Store) ¥10,010,249 thousand (YoY +21.1%), foufou ¥382,732 thousand (YoY +68.0%) |
| Segment profit | Hokuoh Kurashi no Doguten (Scandinavian Lifestyle Store) ¥1,545,848 thousand, foufou ¥-14,849 thousand |
| Depreciation and amortization | ¥48,603 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | No extraordinary gains; no extraordinary losses |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a video presentation on the financial results is scheduled to be posted on the company's website) |
| Issued Shares at Period-End | 7,370,400 shares |
| Treasury Shares at Period-End | 98 shares |
| Factors Behind Changes in Business Performance | The rollout of new products and categories, growth in the number of engagement accounts and new members through marketing investment, lower outsourced fees and improved advertising efficiency through in-house advertising operations, and the opening of foufou's flagship store, merchandising reforms and marketing contributed to higher revenue and profits. |
Items this document does not state (3)
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 explained that the rollout of new products and categories, growth in the number of engagement accounts and new members through marketing investment, lower outsourced fees and improved advertising efficiency through in-house advertising operations, and the opening of foufou's flagship store, merchandising reforms and marketing contributed to the results.