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.
Contributions to consolidated results from the beginning of the period by the 3 companies that joined the Group during the previous fiscal year, the New Value segment's return to profitability, the reversal of the temporary profit increase in the same period of the previous year in the Japanese Clothing and Jewelry Business, higher amortization of goodwill and other expenses associated with M&A transactions, unfavorable weather in the Beauty Business, and the expansion of sales channels in the Life Plus Business
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 | 3,520 million yen (YoY +2.1%) |
| Operating profit | -69 million yen |
| Ordinary income | -84 million yen |
| Profit attributable to owners of the parent | -93 million yen |
| Net income per share | ¥(2.67) |
| Equity ratio | End of the current fiscal period 16.4 / End of previous period 17.7 |
| Total assets | 8,221 million yen |
| Net assets | 1,346 million yen |
| Full-year earnings forecast | Net Sales 15,000 million yen (YoY +1.9%) / Operating profit 312 million yen (YoY -24.2%) / Ordinary income 250 million yen (YoY -30.7%) / Profit attributable to owners of the parent 128 million yen (YoY -38.4%) |
| Annual Dividend Forecast | 1.5 yen → 1.5 yen（0.0%） |
| Segment revenue | New Values 671,600 thousand yen (YoY +71.4%), Core Values 2,848,797 thousand yen (YoY -6.8%) |
| Segment profit | New Values 15,970 thousand yen, Core Values -84,356 thousand yen |
| Depreciation and amortization | 24,868 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen, Loss on closure of stores 742 thousand yen |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 35,830,058 |
| Treasury Shares at Period-End | 954,469 |
| Factors Behind Changes in Business Performance | Contributions to consolidated results from the beginning of the period by the 3 companies that joined the Group during the previous fiscal year, the New Value segment's return to profitability, the reversal of the temporary profit increase in the same period of the previous year in the Japanese Clothing and Jewelry Business, higher amortization of goodwill and other expenses associated with M&A transactions, unfavorable weather in the Beauty Business, and the expansion of sales channels in the Life Plus Business |
Items this document does not state (11)
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.Net sales increased mainly because Yakushi Studio Co., Ltd., New York Joe Exchange Co., Ltd. and Arknet Co., Ltd., which joined the Group during the previous fiscal year, contributed to consolidated results from the beginning of the period. The operating loss deteriorated due to the impact of the reversal of the temporary profit increase in the same period of the previous year in the Japanese Clothing and Jewelry Business, as well as higher amortization of goodwill and other expenses associated with M&A transactions conducted in the previous fiscal year. Meanwhile, profitability improved in some businesses, owing to the New Value segment's return to profitability and the expansion of sales channels in the Life Plus Business.