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.
While sales of national-brand products declined due to changes in the distribution channels for certain national-brand products, the Company launched DTC-brand products, expanded its rollout into offline stores, and made investments in advertising and sales promotion, among other initiatives.
No applicable matters. There were no significant events or conditions related to the going concern assumption, and no related disclosures were required.
| 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 | ¥7,420 million (YoY -17.8%) |
| Operating profit | ¥-204 million |
| Ordinary income | ¥-227 million |
| Profit attributable to owners of the parent | ¥-269 million |
| Net income per share | -¥143.63 |
| Operating Margin | △2.8％ |
| Equity ratio | End of the current fiscal period 32 / End of previous period 37 |
| Total assets | ¥3,163 million |
| Net assets | ¥1,038 million |
| Cash flows from operating activities | ¥-46 million |
| Cash flows from investing activities | ¥-372 million |
| Cash flows from financing activities | ¥-5 million |
| Cash and cash equivalents at end of period | ¥838 million |
| Full-year earnings forecast | Net Sales ¥7,992 million (YoY +7.7%) / Operating profit ¥153 million / Ordinary income ¥138 million / Net income ¥82 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Pet Commerce Business ¥7,126,572 thousand / Pet Media Business ¥291,491 thousand |
| Segment profit | Pet Commerce Business ¥99,466 thousand / Pet Media Business ¥57,498 thousand |
| Depreciation and amortization | ¥13,571 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. There were no significant events or conditions related to the going concern assumption, and no related disclosures were required. |
| 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 2 / Company name 株式会社FLAFFY, 株式会社DogHuggy / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 1,889,200 |
| Treasury Shares at Period-End | 3,783 |
| Factors Behind Changes in Business Performance | While sales of national-brand products declined due to changes in the distribution channels for certain national-brand products, the Company launched DTC-brand products, expanded its rollout into offline stores, and made investments in advertising and sales promotion, among other initiatives. |
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.While sales of certain national-brand products declined following changes in their distribution channels, the Company launched DTC-brand products, expanded its offline presence, and invested in advertising and sales promotion.