Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
16.3
% (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,651¥ millionYear on year -16.3%Progress 20.7%
Operating profit-8¥ million
Ordinary income-12¥ million
Net income attributable to owners of the parent-36¥ million
The 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.
Net income per share△¥19.19
Financial position at period-end
Total assets3,309¥ million
of which net assets 1,008 ¥ millionEquity ratio 29.5%vs. prior year-end -2.5pt
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.
Segment revenueSegment Pet Commerce Business / Current fiscal year ¥1,546,299 thousand / Prior-year period ¥1,896,958 thousand / Year on year against the same period last year Not disclosed, Segment Pet Media Business / Current fiscal year ¥102,448 thousand / Prior-year period ¥77,354 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Pet Commerce Business / Current fiscal year ¥55,944 thousand / Prior-year period ¥29,105 thousand / Year on year against the same period last year Not disclosed, Segment Pet Media Business / Current fiscal year ¥36,437 thousand / Prior-year period ¥27,839 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
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
Factors Behind Changes in Business Performance
While controlling strategic investment, the Company implemented initiatives including expanding DTC brands into the veterinary hospital channel. Revenue from DTC brand products was ¥584,501 thousand, or 89.7% of the amount in the same period of the previous year, while the share of DTC brand revenue in total brand revenue increased to 36.8%. The Pet Media Business held a large-scale event.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社FLAFFY / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe Company entered into a capital and business alliance agreement with 株式会社ブルーインキュベーション and issued 332,300 new shares and 1,385 Series 18 stock acquisition rights through a third-party allotment. Payment was completed on 15 July 2026.
Depreciation and amortization¥4,488 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,889,200 Shares
Treasury Shares at Period-End3,783 Shares
| 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 | ¥1,651 million (YoY -16.3%) |
| Operating profit | ¥-8 million |
| Ordinary income | ¥-12 million |
| Profit attributable to owners of the parent | ¥-36 million |
| Net income per share | △¥19.19 |
| Equity ratio | End of the current fiscal period 29.5 / End of previous period 32 |
| Total assets | ¥3,309 million |
| Net assets | ¥1,008 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 | Segment Pet Commerce Business / Current fiscal year ¥1,546,299 thousand / Prior-year period ¥1,896,958 thousand / Year on year against the same period last year Not disclosed, Segment Pet Media Business / Current fiscal year ¥102,448 thousand / Prior-year period ¥77,354 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Pet Commerce Business / Current fiscal year ¥55,944 thousand / Prior-year period ¥29,105 thousand / Year on year against the same period last year Not disclosed, Segment Pet Media Business / Current fiscal year ¥36,437 thousand / Prior-year period ¥27,839 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥4,488 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 1 / Company name 株式会社FLAFFY / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company entered into a capital and business alliance agreement with 株式会社ブルーインキュベーション and issued 332,300 new shares and 1,385 Series 18 stock acquisition rights through a third-party allotment. Payment was completed on 15 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,889,200 Shares |
| Treasury Shares at Period-End | 3,783 Shares |
| Factors Behind Changes in Business Performance | While controlling strategic investment, the Company implemented initiatives including expanding DTC brands into the veterinary hospital channel. Revenue from DTC brand products was ¥584,501 thousand, or 89.7% of the amount in the same period of the previous year, while the share of DTC brand revenue in total brand revenue increased to 36.8%. The Pet Media Business held a large-scale event. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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 controlling strategic investment, the Company implemented initiatives including expanding DTC brands into the veterinary hospital channel. Revenue from DTC brand products declined year on year, but the share of DTC brand revenue in total brand revenue increased to 36.8%.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.