Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
The directly operated store product sales business reported lower revenue due to restrained purchases of summer-limited products amid unfavorable weather, difficulties attracting customers during the first half of the summer sale, changes to the content of a major campaign, the closure of unprofitable stores, and weak sales of Body Smoother products. Meanwhile, the Wholesale Sales Business and Directly Operated Store Services Business reported higher revenue due to stronger customer-attraction events and improved advertising initiatives at external malls, increased shipments of MAMA BUTTER products, and the expansion of new sales channels. On the profit side, advertising and promotional expenses associated with new product launches and personnel expenses resulting from the conversion of Curves staff to permanent employees increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,538 million (YoY -1.3%) |
| Operating profit | ¥-300 million |
| Ordinary income | ¥-299 million |
| Profit attributable to owners of the parent | ¥-226 million |
| Net income per share | (¥48.09) |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 68.6 |
| Total assets | ¥7,777 million |
| Net assets | ¥5,195 million |
| Full-year earnings forecast | Net Sales ¥12,100 million (YoY +4.8%) / Operating profit ¥160 million (YoY +129.7%) / Ordinary income ¥160 million (YoY +113.3%) / Net income ¥14 million (YoY +738.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Directly operated store merchandise sales business ¥1,863,840 thousand (YoY -4.1%), Wholesale business ¥360,230 thousand (YoY +7.9%), Directly operated store services business ¥314,613 thousand (YoY +7.0%) |
| Segment profit | Directly operated store merchandise sales business ¥-294,400 thousand, Wholesale business ¥-38,664 thousand, Directly operated store services business ¥32,801 thousand (YoY -17.9%) |
| Depreciation and amortization | ¥19,639 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,703,063 |
| Treasury Shares at Period-End | 633 |
| Factors Behind Changes in Business Performance | The directly operated store product sales business reported lower revenue due to restrained purchases of summer-limited products amid unfavorable weather, difficulties attracting customers during the first half of the summer sale, changes to the content of a major campaign, the closure of unprofitable stores, and weak sales of Body Smoother products. Meanwhile, the Wholesale Sales Business and Directly Operated Store Services Business reported higher revenue due to stronger customer-attraction events and improved advertising initiatives at external malls, increased shipments of MAMA BUTTER products, and the expansion of new sales channels. On the profit side, advertising and promotional expenses associated with new product launches and personnel expenses resulting from the conversion of Curves staff to permanent employees increased. |
Items this document does not state (12)
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 directly operated store product sales business reported lower revenue due to restrained purchases of summer-limited products amid unfavorable weather, difficulties attracting customers during the first half of the summer sale, changes to the content of a major campaign, and the closure of unprofitable stores. Higher advertising and promotional expenses associated with new product launches and higher personnel expenses resulting from the conversion of Curves staff to permanent employees also reduced profit. Meanwhile, stronger customer-attraction events and improved advertising initiatives at external malls, as well as increased shipments of MAMA BUTTER products, contributed to higher revenue in certain businesses.