Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
Amid persistently high raw material and energy prices, the weaker yen, labor shortages and cautious consumer spending, outsourcing expenses and salaries and allowances increased in connection with strengthened recruiting efforts, while rental expenses, depreciation and other costs increased in connection with the opening of new stores.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,111 million (YoY -2.2%) |
| Operating profit | ¥-43 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥-39 million |
| Net income per share | △¥6.46 |
| Equity ratio | End of the current fiscal period 84.9 / End of previous period 87.7 |
| Total assets | ¥4,716 million |
| Net assets | ¥4,002 million |
| Full-year earnings forecast | Net Sales ¥4,965 million (YoY +2.1%) / Operating profit ¥115 million (YoY +93.8%) / Ordinary income ¥120 million (YoY +87.5%) / Net income ¥66 million (YoY +89.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥38,524 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,139,647 Shares |
| Treasury Shares at Period-End | 15,733 Shares |
| Factors Behind Changes in Business Performance | Amid persistently high raw material and energy prices, the weaker yen, labor shortages and cautious consumer spending, outsourcing expenses and salaries and allowances increased in connection with strengthened recruiting efforts, while rental expenses, depreciation and other costs increased in connection with the opening of new stores. |
Items this document does not state (16)
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, in addition to persistently high raw material and energy prices, the weaker yen, labor shortages and cautious consumer spending, recruiting efforts increased outsourcing expenses and salaries and allowances, while the opening of new stores increased rental expenses, depreciation and other costs.