Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The outlook for U.S. trade policy remained uncertain, while unstable conditions overseas, higher raw material, logistics and electricity costs, extreme heat and adverse weather conditions, and cautious purchasing behavior continued. The operating loss was due to increases in outsourcing expenses, salaries and allowances and other costs associated with strengthened hiring activities, as well as increases in rent, depreciation and other expenses related to the opening of new stores.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,223 million (YoY -5.8%) |
| Operating profit | ¥-136 million |
| Ordinary income | ¥-135 million |
| Profit attributable to owners of the parent | ¥-102 million |
| Net income per share | ¥(16.66) |
| Equity ratio | End of the current fiscal period 88.1 / End of previous period 87.7 |
| Total assets | ¥4,474 million |
| Net assets | ¥3,940 million |
| Cash flows from operating activities | ¥-221,897 thousand |
| Cash flows from investing activities | ¥322,155 thousand |
| Cash flows from financing activities | ¥-39 thousand |
| Cash and cash equivalents at end of period | ¥1,028,668 thousand |
| 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥80,236 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,139,647 shares |
| Treasury Shares at Period-End | 15,781 treasury shares |
| Factors Behind Changes in Business Performance | The outlook for U.S. trade policy remained uncertain, while unstable conditions overseas, higher raw material, logistics and electricity costs, extreme heat and adverse weather conditions, and cautious purchasing behavior continued. The operating loss was due to increases in outsourcing expenses, salaries and allowances and other costs associated with strengthened hiring activities, as well as increases in rent, depreciation and other expenses related to the opening of new stores. |
Items this document does not state (11)
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.Uncertainty over U.S. trade policy, unstable conditions overseas, higher raw material, logistics and electricity costs, and cautious purchasing behavior due to extreme heat and adverse weather conditions continued. The operating loss was attributed to increases in outsourcing expenses, salaries and allowances and other costs associated with strengthened hiring activities, as well as increases in rent, depreciation and other expenses related to the opening of new stores.