Results for this period
First quarter1 April 2026 to 30 June 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.
Results benefited from strong demand in the market for used goods and reused products, new store openings and strong performance at existing directly operated stores, increased customer visits driven by stronger marketing of purchasing and sales and expanded installation services, new franchise store openings and higher franchise revenue, and an increase in franchisee stores and higher transaction volumes with Nexlink in wholesale distribution. Selling, general and administrative expenses increased due to costs for new stores and personnel expenses for new employees, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,969 million (YoY +17.5%) |
| Operating profit | ¥263 million (YoY +55.1%) |
| Ordinary income | ¥274 million (YoY +71.7%) |
| Profit attributable to owners of the parent | ¥181 million (YoY +91.2%) |
| Net income per share | ¥22.88 |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 69.4 |
| Total assets | ¥7,162 million |
| Net assets | ¥5,022 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%) / Net income ¥910 million (YoY +16.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥36.5 → ¥42.5(+16.4%) |
| Depreciation and amortization | ¥96,342 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥40 thousand / Extraordinary loss Not disclosed |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (an earnings presentation video is scheduled to be released; no target audience specified) |
| Issued Shares at Period-End | 7,926,900 shares |
| Treasury Shares at Period-End | 244 shares |
| Factors Behind Changes in Business Performance | Results benefited from strong demand in the market for used goods and reused products, new store openings and strong performance at existing directly operated stores, increased customer visits driven by stronger marketing of purchasing and sales and expanded installation services, new franchise store openings and higher franchise revenue, and an increase in franchisee stores and higher transaction volumes with Nexlink in wholesale distribution. Selling, general and administrative expenses increased due to costs for new stores and personnel expenses for new employees, among other factors. |
Items this document does not state (13)
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.Strong demand continued in the market for used goods and reused products, resulting in solid performance in purchasing and sales. Contributions came from sales generated by new store openings, strong performance at existing stores, increased customer visits driven by stronger marketing and expanded installation services, and higher revenue from franchise operations and wholesale distribution.