Results for this period
First quarter1 March 2026–31 May 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.
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.
Although selling, general and administrative expenses were contained in light of various cost increases, the clothing segment, which has a high gross margin, fell short of plan, and intensifying competition prevented the gross margin from improving as expected, resulting in lower profits.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥93,723 million (YoY +2.1%) |
| Operating profit | ¥909 million (YoY -6.3%) |
| Ordinary income | ¥798 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥475 million (YoY -35.5%) |
| Net income per share | ¥3.42 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 38.4 |
| Total assets | ¥194,318 million |
| Net assets | ¥72,618 million |
| Cash flows from operating activities | ¥1,398 million |
| Cash flows from investing activities | ¥-2,538 million |
| Cash flows from financing activities | ¥1,576 million |
| Cash and cash equivalents at end of period | ¥5,994 million |
| Full-year earnings forecast | Net Sales ¥392,000 million (YoY +3.1%) / Operating profit ¥8,700 million (YoY +4.4%) / Ordinary income ¥8,200 million (YoY +2.1%) / Net income ¥3,000 million (YoY -19.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 16 yen and sen → 16 yen and sen（0.0%） |
| Depreciation and amortization | ¥2,046 million |
| Impairment loss | ¥110 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥110 million, Losses from natural disasters ¥28 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 139,420,284 Shares |
| Treasury Shares at Period-End | 277,705 Shares |
| Factors Behind Changes in Business Performance | Although selling, general and administrative expenses were contained in light of various cost increases, the clothing segment, which has a high gross margin, fell short of plan, and intensifying competition prevented the gross margin from improving as expected, resulting in lower profits. |
Items this document does not state (9)
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.Selling, general and administrative expenses were reviewed in light of various cost increases and contained below the initial forecast. However, the clothing segment, which has a high gross margin, fell short of plan, and intensifying competition prevented the gross margin from improving as expected, resulting in lower profits.