Results for this period
Full year1 August 2025 to 31 July 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Purchases by new customers increased as a result of opening new stores, developing new products and services, marketing initiatives such as “Gachi Suits,” and the full-scale launch of tax-free shopping and overseas delivery services. Operating profit and other figures were also affected by lower depreciation expense resulting from the revision of the useful lives of certain property, plant and equipment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥12,383 million (YoY +8.1%) |
| Operating profit | ¥939 million (YoY +17.2%) |
| Ordinary income | ¥958 million (YoY +16.6%) |
| Profit attributable to owners of the parent | ¥651 million (YoY +29.5%) |
| Net income per share | ¥192.58 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 44.6% / End of previous period 39.0% |
| Total assets | ¥7,828 million |
| Net assets | ¥3,489 million |
| Cash flows from operating activities | ¥582 million |
| Cash flows from investing activities | ¥-189 million |
| Cash flows from financing activities | ¥-324 million |
| Cash and cash equivalents at end of period | ¥739 million |
| Full-year earnings forecast | Net Sales ¥13,671 million (YoY +10.4%) / Operating profit ¥957 million (YoY +1.8%) / Ordinary income ¥964 million (YoY +0.6%) / Net income for the current fiscal year ¥663 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥57.00 → To be determined（To be determined） |
| Payout ratio | 29.6% |
| Depreciation and amortization | ¥123,354 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,502,744 shares |
| Treasury Shares at Period-End | 98,042 shares |
| Factors Behind Changes in Business Performance | Purchases by new customers increased as a result of opening new stores, developing new products and services, marketing initiatives such as “Gachi Suits,” and the full-scale launch of tax-free shopping and overseas delivery services. Operating profit and other figures were also affected by lower depreciation expense resulting from the revision of the useful lives of certain property, plant and equipment. |
Items this document does not state (7)
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.Purchases by new customers increased as a result of opening new stores, developing new products and services, marketing initiatives such as “Gachi Suits,” and the full-scale launch of tax-free shopping and overseas delivery services. Revising the useful lives of certain property, plant and equipment reduced depreciation expense by ¥123 million, boosting profit.