Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 ハルメク business reported lower revenue but higher profit because, although efforts to promote the cosmetics brand proved effective, inefficient newspaper advertising for fashion was scaled back. The ことせ business reported lower revenue as the number of catalog distribution recipients decreased due to the curtailment of advertising investment, and lower profit as advertising investment was resumed.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,045 million (YoY -3.5%) |
| Operating profit | ¥790 million (YoY +25.0%) |
| Ordinary income | ¥777 million (YoY +25.4%) |
| Profit attributable to owners of the parent | ¥500 million (YoY +23.5%) |
| Net income per share | ¥45.30 |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 42 |
| Total assets | ¥21,570 million |
| Net assets | ¥9,188 million |
| Cash flows from operating activities | ¥-1,234 million |
| Cash flows from investing activities | ¥159 million |
| Cash flows from financing activities | ¥-390 million |
| Cash and cash equivalents at end of period | ¥1,312 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +3.5%) / Operating profit ¥2,000 million (YoY +12.7%) / Ordinary income ¥1,950 million (YoY +12.9%) / Net income ¥1,200 million (YoY +14.2%) |
| Revision to Earnings Forecast | Net Sales None (no revision) / Operating profit None (no revision) / Ordinary income None (no revision) / Net income None (no revision) |
| Annual Dividend Forecast | ¥34 → ¥40 |
| Segment revenue | ハルメク business ¥7,281 million (YoY -2.8%), ことせ business ¥1,879 million (YoY -8.7%) |
| Segment profit | ハルメク business ¥781 million (YoY +27.2%), ことせ business ¥-44 million |
| Regional sales | Japan All revenue is generated in Japan (amounts by region not disclosed) |
| Depreciation and amortization | ¥282 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社ヴォーグ学園 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,048,188 |
| Treasury Shares at Period-End | 47 |
| Factors Behind Changes in Business Performance | The ハルメク business reported lower revenue but higher profit because, although efforts to promote the cosmetics brand proved effective, inefficient newspaper advertising for fashion was scaled back. The ことせ business reported lower revenue as the number of catalog distribution recipients decreased due to the curtailment of advertising investment, and lower profit as advertising investment was resumed. |
Items this document does not state (6)
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.In the ハルメク business, sales increased as efforts to promote the cosmetics brand proved effective, while profit increased because newspaper advertising for fashion, which had been inefficient, was scaled back. In the ことせ business, sales declined as the number of catalog distribution recipients decreased following the curtailment of advertising investment in prior fiscal years, while profit decreased as advertising investment was resumed to acquire new customers.