Results for this period
Third quarter1 October 2025 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.
In the Fashion business, sales of summer merchandise were sluggish because temperatures did not rise as much as they had the previous year in the latter part of the period, compounded by unsettled weather, including typhoons. In the Food Service business, limited-time menus and price revisions contributed to sales, while in the Education business, an increase in the number of children and students contributed to sales.
The Company recognizes that events or circumstances exist that raise substantial doubt about the going-concern assumption, but has determined that no significant uncertainty exists because it expects to receive continued support from its lending financial institutions. The notes to the quarterly consolidated financial statements state: “Not applicable.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥42,073 million (YoY -7.1%) |
| Operating profit | ¥571 million (YoY -56.3%) |
| Ordinary income | ¥865 million (YoY -43.9%) |
| Profit attributable to owners of the parent | ¥2,908 million (YoY +88.4%) |
| Net income per share | ¥86.24 |
| Equity ratio | End of the current fiscal period 46.3 / End of previous period 39.3 |
| Total assets | ¥37,147 million |
| Net assets | ¥17,183 million |
| Full-year earnings forecast | Net Sales ¥55,240 million (YoY -0.4%) / Operating profit ¥423 million / Ordinary income ¥621 million / Net income ¥1,585 million |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Fashion ¥39,665 million (YoY -7.6%), Food service ¥1,620 million (YoY +0.2%), Education ¥787 million (YoY +4.5%) |
| Segment profit | Fashion ¥556 million, Food service ¥30 million, Education ¥-14 million |
| Depreciation and amortization | ¥392 million |
| Impairment loss | ¥381 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥765 million, Gain on sale of investment securities ¥2,626 million, Other ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥22 million, Impairment Losses ¥381 million, Loss on closure of stores ¥53 million, Other ¥16 million |
| Disclosure regarding the going concern assumption | The Company recognizes that events or circumstances exist that raise substantial doubt about the going-concern assumption, but has determined that no significant uncertainty exists because it expects to receive continued support from its lending financial institutions. The notes to the quarterly consolidated financial statements state: “Not applicable.” |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 35,322,490 Shares |
| Treasury Shares at Period-End | 1,536,314 Shares |
| Factors Behind Changes in Business Performance | In the Fashion business, sales of summer merchandise were sluggish because temperatures did not rise as much as they had the previous year in the latter part of the period, compounded by unsettled weather, including typhoons. In the Food Service business, limited-time menus and price revisions contributed to sales, while in the Education business, an increase in the number of children and students contributed to sales. |
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.In the Fashion business, sales of summer merchandise were sluggish because temperatures did not rise as much as they had the previous year in the latter part of the period, compounded by unsettled weather, including typhoons. In the Food Service business, limited-time menus and price revisions contributed to sales, while in the Education business, an increase in the number of children and students contributed to sales. Net income attributable to owners of the parent included extraordinary gains, including a ¥765 million gain on the sale of fixed assets and a ¥2,626 million gain on the sale of investment securities.