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.
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.
Growth in sales of the Gorilla series, expansion of the lineup, promotional activities using social media, growth in casual gifts and the contract processing business, and rebuilding of the brand portfolio contributed to results. On the other hand, sales of some summer and seasonal products fell below expectations due to unfavorable weather, including prolonged rain.
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 | ¥30,901 million (YoY +3.0%) |
| Operating profit | ¥3,503 million (YoY +3.4%) |
| Ordinary income | ¥3,597 million (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥2,442 million (YoY +3.0%) |
| Net income per share | ¥68.01 |
| Equity ratio | End of the current fiscal period 87.7 / End of previous period 85.7 |
| Total assets | ¥109,026 million |
| Net assets | ¥97,344 million |
| Cash flows from operating activities | ¥-3,533 million |
| Cash flows from investing activities | ¥-57 million |
| Cash flows from financing activities | ¥-1,869 million |
| Cash and cash equivalents at end of period | ¥29,979 million |
| Full-year earnings forecast | Net Sales ¥129,000 million (YoY +7.0%) / Operating profit ¥12,200 million (YoY +2.2%) / Ordinary income ¥12,500 million (YoY +1.1%) / Net income ¥8,550 million (YoY -1.1%) |
| Annual Dividend Forecast | ¥110 → ¥110（0.0%） |
| Segment revenue | Development-oriented business model ¥17,697 million (YoY -1.0%), Wholesale-oriented business model ¥12,517 million (YoY +8.6%) |
| Segment profit | Development-oriented business model ¥2,119 million (YoY -7.5%), Wholesale-oriented business model ¥1,468 million (YoY +18.7%) |
| Depreciation and amortization | ¥161 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 37,375,636 Shares |
| Treasury Shares at Period-End | 1,338,409 Shares |
| Factors Behind Changes in Business Performance | Growth in sales of the Gorilla series, expansion of the lineup, promotional activities using social media, growth in casual gifts and the contract processing business, and rebuilding of the brand portfolio contributed to results. On the other hand, sales of some summer and seasonal products fell below expectations due to unfavorable weather, including prolonged rain. |
Items this document does not state (8)
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 grew as the Gorilla series lineup was expanded and promotional activities using social media and other channels were enhanced. Casual gifts, the contract processing business and the rebuilding of the brand portfolio also contributed. On the other hand, additional orders for some summer and seasonal products slowed due to unfavorable weather, including prolonged rain.