Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
79
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,790 million-5.0%
Operating profit¥79 million
Net income¥29 million
Results for the three months of the current quarter
Revenue
¥4,790 million
Operating profit
¥79 million
Quarterly profit attributable to owners of the parent
¥29 million
Full-year earnings forecast
Revenue
¥18,500 million
Operating profit
¥610 million
Profit for the period attributable to owners of the parent
¥300 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue26%
Operating profit13%
Profit for the period attributable to owners of the parent10%
Stock profit25%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is on track, exceeding plan across all metricsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Loss of アイ・ステーション's operating profitThe prior-year operating profit was excluded from consolidation
- Revenue growthFigures in the chart are illegible
- Stock profitFigures in the chart are illegible
- Completion of amortization of intangible assets held by ZITTO and a decrease in other SG&A expensesFigures in the chart are illegible
- Integration benefits+¥12 million
New initiatives
- Collaboration with ピアズグループ using ONLINX+, an online customer service system
- Business partnership with インフィニストン for a service handling real estate and utility contract procedures for foreign nationals
- Launch of the Global Support Desk on DID-GLOBAL's DX platform for rental housing dedicated to foreign nationals
- Expansion of in-house membership services and changes to the service mix
Key KPIsA metric the company considers important as a management benchmark.
- Stock profit4.1 Hundreds of millions of yenYear on year against the same period last year113%
- Number of in-house membership services held
- Percentage of female managers34 %
- Number of foreign-national employees34 People
Medium-term management plan targets
Reference to the medium-term management plan only; target value not disclosedMarket Size / Share
Ranked No. 1 in 2 categories in the Premium Water retailer rankings for 3 consecutive yearsNumber of stores and locations
Number at period-endApproximately 121 locations nationwide (as of the end of July 2026)
Number of employees
Number of Employees34 foreign-national employees
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥4,790 million (YoY -5.0%) |
| Operating profit | ¥79 million |
| Net income | ¥29 million |
| Results for the three months of the current quarter | Revenue ¥4,790 million / Operating profit ¥79 million / Quarterly profit attributable to owners of the parent ¥29 million |
| Full-year earnings forecast | Revenue ¥18,500 million / Operating profit ¥610 million / Profit for the period attributable to owners of the parent ¥300 million |
| Progress against full-year forecast | Revenue 26% / Operating profit 13% / Profit for the period attributable to owners of the parent 10% / Stock profit 25% |
| Self-assessment against the plan | Progress is on track, exceeding plan across all metrics |
| Breakdown of Factors Affecting the Change | Factors Loss of アイ・ステーション's operating profit / Amount The prior-year operating profit was excluded from consolidation, Factors Revenue growth / Amount Figures in the chart are illegible, Factors Stock profit / Amount Figures in the chart are illegible, Factors Completion of amortization of intangible assets held by ZITTO and a decrease in other SG&A expenses / Amount Figures in the chart are illegible, Factors Integration benefits / Amount +¥12 million |
| Key KPIs | Indicator name Stock profit / Value 4.1 Hundreds of millions of yen / Year on year against the same period last year 113%, Indicator name Number of in-house membership services held / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Percentage of female managers / Value 34 % / Year on year against the same period last year Not disclosed, Indicator name Number of foreign-national employees / Value 34 People / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end Approximately 121 locations nationwide (as of the end of July 2026) / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 34 foreign-national employees / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Reference to the medium-term management plan only; target value not disclosed |
| Market Size / Share | Ranked No. 1 in 2 categories in the Premium Water retailer rankings for 3 consecutive years |
| New initiatives | Collaboration with ピアズグループ using ONLINX+, an online customer service system, Business partnership with インフィニストン for a service handling real estate and utility contract procedures for foreign nationals, Launch of the Global Support Desk on DID-GLOBAL's DX platform for rental housing dedicated to foreign nationals, Expansion of in-house membership services and changes to the service mix |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 increase in operating profit was attributed to the continued accumulation of stock profit, the elimination of duplicated sales support and administrative functions and related cost reductions following the organizational integration, the completion of amortization of intangible assets held by ZITTO, and a decrease in other SG&A expenses. The decline in revenue was attributed to the exclusion of アイ・ステーション from the scope of consolidation.
How to read this page
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