Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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.
Revenue increased due to continued demand for reused products, new store openings, strengthened marketing for purchasing and sales, expanded installation services, customer acquisition through the app, increased revenue from new stores and franchise stores, and growth in franchisees and business partners. Selling, general and administrative expenses increased due to new store openings, store renovations, capital investment, strengthened recruitment and wage increases.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥15,384 million (YoY +10.0%) |
| Operating profit | ¥1,103 million (YoY +5.7%) |
| Ordinary income | ¥1,129 million (YoY +4.2%) |
| Profit attributable to owners of the parent | ¥780 million (YoY -0.6%) |
| Net income per share | ¥98.69 |
| Operating Margin | 7.2% |
| Equity ratio | End of the current fiscal period 69.4% / End of previous period 69.9% |
| Total assets | ¥7,390 million |
| Net assets | ¥5,133 million |
| Cash flows from operating activities | ¥1,192 million |
| Cash flows from investing activities | ¥-543 million |
| Cash flows from financing activities | ¥-355 million |
| Cash and cash equivalents at end of period | ¥2,166 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +10.5%) / Operating profit ¥1,400 million (YoY +26.8%) / Ordinary income ¥1,420 million (YoY +25.7%) / Profit attributable to owners of the parent ¥910 million (YoY +16.5%) |
| Annual Dividend Forecast | ¥32.5 → ¥42.5 |
| Payout ratio | 37.0% |
| Depreciation and amortization | ¥379 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on sale of fixed assets ¥1,513 thousand, Loss on Disposal of Fixed Assets ¥2,778 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 7,926,900 Shares |
| Treasury Shares at Period-End | 244 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to continued demand for reused products, new store openings, strengthened marketing for purchasing and sales, expanded installation services, customer acquisition through the app, increased revenue from new stores and franchise stores, and growth in franchisees and business partners. Selling, general and administrative expenses increased due to new store openings, store renovations, capital investment, strengthened recruitment and wage increases. |
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.Amid robust demand for reused products, the Company increased customer traffic and revenue by opening new stores, strengthening marketing for purchasing and sales, expanding installation services and attracting customers through its app. Increased franchise store numbers and growth in franchisees and business partners also contributed to higher revenue, while selling, general and administrative expenses increased due to new store openings, store renovations, capital investment and employee wage increases.