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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
The results benefited from stronger proposals centered on high-performance, high-value-added products, deeper relationships with existing customers, an increase in overseas sales personnel and stronger sales activities, passing on higher costs, stronger sales of high-value-added products, full-year operation of flagship stores, new store openings, advertising and promotional activities, and withdrawal from unprofitable businesses.
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 | ¥85,934 million (YoY +3.1%) |
| Operating profit | ¥4,228 million (YoY +18.3%) |
| Ordinary income | ¥4,824 million (YoY +28.1%) |
| Profit attributable to owners of the parent | ¥3,670 million (YoY +39.8%) |
| Net income per share | ¥443.76 |
| Total assets | ¥82,628 million |
| Net assets | ¥46,746 million |
| Cash flows from operating activities | ¥4,956 million |
| Cash flows from investing activities | ¥-4,171 million |
| Cash flows from financing activities | ¥-3,031 million |
| Cash and cash equivalents at end of period | ¥9,560 million |
| Full-year earnings forecast | Net Sales ¥88,000 million / Operating profit ¥4,400 million / Ordinary income ¥5,000 million / Net income ¥3,700 million |
| Annual Dividend Forecast | ¥156 per share → ¥180 per share（+15.4%） |
| Payout ratio | At least 35% (current policy), at least 40% (next policy) |
| Shareholder Return Policy | Payout ratio of at least 35% (current policy), target total payout ratio of 70% and payout ratio of at least 40% (next policy) |
| Segment revenue | Materials Business ¥24,725 million (YoY -3.4%), Lifestyle Business ¥4,913 million (YoY +3.5%), Apparel Business ¥44,341 million (YoY +1.8%), Brand and Retail Business ¥13,348 million (YoY +25.3%), Real Estate Business ¥895 million (YoY +3.2%) |
| Segment profit | Materials Business ¥589 million (YoY -20.9%), Lifestyle Business ¥443 million (YoY +5.9%), Apparel Business ¥3,508 million (YoY +18.6%), Brand and Retail Business ¥2,006 million (YoY +93.6%), Real Estate Business ¥313 million (YoY +4.3%) |
| Depreciation and amortization | ¥657 million |
| Impairment loss | ¥21 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥91 million, Gain on sale of shares in an affiliated company ¥257 million / Extraordinary loss Impairment loss on investment securities ¥10 million, Losses on disposal of fixed assets ¥232 million, Impairment Losses ¥21 million, Contract cancellation penalties ¥80 million |
| 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 |
| Material subsequent events | The company resolved to change its reporting segments to four categories from the fiscal year ending March 2027, retire 840,000 treasury shares, conduct a 3-for-1 stock split, and acquire up to 800,000 treasury shares for a total purchase price of up to ¥1.5 billion. |
| Factors Behind Changes in Business Performance | The results benefited from stronger proposals centered on high-performance, high-value-added products, deeper relationships with existing customers, an increase in overseas sales personnel and stronger sales activities, passing on higher costs, stronger sales of high-value-added products, full-year operation of flagship stores, new store openings, advertising and promotional activities, and withdrawal from unprofitable businesses. |
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.The company said that its efforts under the five basic strategies of Medium-Term Management Plan 2026, together with stronger proposals for high-performance, high-value-added products, deeper relationships with existing customers, full-year operation of flagship stores, new store openings, advertising and promotional activities, passing on higher costs, and stronger sales of high-value-added products, contributed to the results.