Results for this period
Third quarter1 July 2025 to 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.
Strong sales of knitting-related products and books driven by the knitting boom, along with contributions from sewing machine and sticker sales. Although revenue in the publishing and education business declined following structural reforms, including a review of unprofitable businesses, profit improved. Higher raw material prices, intensifying competition with 100-yen shops, and increasingly diverse hobbies and the aging of enthusiasts also had an impact.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥10,548 million (YoY -0.4%) |
| Operating profit | ¥120 million (YoY +8.8%) |
| Ordinary income | ¥25 million (YoY -61.4%) |
| Profit attributable to owners of the parent | ¥191 million |
| Net income per share | ¥5.13 |
| Equity ratio | End of the current fiscal period 32.1 / End of previous period 31.8 |
| Total assets | ¥11,492 million |
| Net assets | ¥3,716 million |
| Full-year earnings forecast | Net Sales ¥14,598 million (YoY +3.9%) / Operating profit ¥334 million (YoY +408.7%) / Ordinary income ¥262 million / Profit attributable to owners of the parent ¥178 million |
| Annual Dividend Forecast | ¥3 → ¥3（0.0%） |
| Segment revenue | Retail business ¥8,364 million (YoY +1.2%) / Publishing and Education Business ¥2,239 million (YoY -5.8%) |
| Segment profit | Retail business ¥323,969 thousand (YoY +10.0%) / Publishing and Education Business ¥10,718 thousand (YoY +506.3%) |
| Depreciation and amortization | ¥61,747 thousand |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥217,501 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 May 2026, all 500 shares of the consolidated second-tier subsidiary 株式会社ヴォーグ学園 were transferred to 株式会社ハルメク for ¥150,000 thousand and the company was excluded from the scope of consolidation. A gain on the sale of shares of a subsidiary is expected to be recorded as extraordinary income in the consolidated financial results for the fiscal year ending June 2026, although the impact is currently being assessed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 37,341,680 |
| Treasury Shares at Period-End | 21,014 |
| Factors Behind Changes in Business Performance | Strong sales of knitting-related products and books driven by the knitting boom, along with contributions from sewing machine and sticker sales. Although revenue in the publishing and education business declined following structural reforms, including a review of unprofitable businesses, profit improved. Higher raw material prices, intensifying competition with 100-yen shops, and increasingly diverse hobbies and the aging of enthusiasts also had an impact. |
Items this document does not state (10)
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.Sales of knitting-related products and books were strong amid the knitting boom, while sales of sewing machines and stickers also contributed to revenue. In the publishing and education business, revenue declined as a result of structural reforms, including a review of unprofitable businesses, but profit improved. The Company also cited a challenging operating environment, including higher raw material prices, intensifying competition with 100-yen shops, and market contraction resulting from increasingly diverse hobbies and the aging of enthusiasts.