Results for this period
Third quarter1 August 2025 to 30 April 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.
Revenue increased due to new store openings, the development of new products and services, marketing initiatives such as “Gachi Suits,” and the launch of tax-free shopping and international delivery services. Operating profit decreased because selling, general and administrative expenses, including personnel expenses, land and rental costs, and advertising expenses associated with new store openings and marketing initiatives, increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥9,489 million (YoY +8.3%) |
| Operating profit | ¥717 million (YoY -0.2%) |
| Ordinary income | ¥738 million (YoY -1.4%) |
| Profit attributable to owners of the parent | ¥473 million (YoY +2.1%) |
| Net income per share | ¥139.96 |
| Equity ratio | End of the current fiscal period 38.1 / End of previous period 39 |
| Total assets | ¥8,648 million |
| Net assets | ¥3,291 million |
| Full-year earnings forecast | Net Sales ¥12,588 million (YoY +9.8%) / Operating profit ¥850 million (YoY +6.0%) / Ordinary income ¥866 million (YoY +5.4%) / Net income ¥533 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥33 → ¥47 |
| Depreciation and amortization | ¥191,159 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item None / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 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 | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,502,744 Shares |
| Treasury Shares at Period-End | 114,538 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to new store openings, the development of new products and services, marketing initiatives such as “Gachi Suits,” and the launch of tax-free shopping and international delivery services. Operating profit decreased because selling, general and administrative expenses, including personnel expenses, land and rental costs, and advertising expenses associated with new store openings and marketing initiatives, increased. |
Items this document does not state (15)
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.Revenue increased due to new store openings, the development of new products and services, marketing initiatives such as “Gachi Suits,” and the launch of tax-free shopping and international delivery services. Operating profit decreased because selling, general and administrative expenses increased, reflecting higher personnel expenses, land and rental costs associated with new store openings and higher advertising expenses related to marketing initiatives. No reason was provided for the increase in the dividend forecast.