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.
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 bridal jewelry business remained solid. Although net sales in the food business exceeded those of the same period of the previous fiscal year, profit was adversely affected by higher procurement and other costs, resulting in a challenging performance. The health and beauty business did not achieve improved profitability amid intensifying competition and diversifying market needs, while the resort development business and other business also recorded segment losses.
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 | ¥7,781,454 thousand (YoY +9.9%) |
| Operating profit | ¥779,600 thousand (YoY +3.6%) |
| Ordinary income | ¥768,697 thousand (YoY +23.1%) |
| Profit attributable to owners of the parent | ¥576,311 thousand (YoY +108.1%) |
| Equity ratio | End of the current fiscal period 39.1 / End of previous period 39.7 |
| Total assets | ¥28,009,935 thousand |
| Net assets | ¥11,640,552 thousand |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | Not disclosed → ¥80 per share |
| Segment revenue | Jewelry, Art and Auction Business ¥5,502,036 thousand (YoY +10.1%), Food Business ¥1,871,876 thousand (YoY +13.5%), Health and Beauty Business ¥356,991 thousand (YoY -5.7%), Resort Development Business ¥34,960 thousand (YoY -1.4%), Other Businesses ¥15,589 thousand (YoY -30.8%) |
| Segment profit | Jewelry, Art and Auction Business ¥1,163,769 thousand (YoY +18.2%), Food Business ¥-12,529 thousand, Health and Beauty Business ¥-88,621 thousand, Resort Development Business ¥-58,616 thousand, Other Businesses ¥-33,806 thousand |
| Depreciation and amortization | ¥102,177 thousand |
| Impairment loss | ¥7,261 thousand. Store assets in the health and beauty business: ¥3,460 thousand; store assets in the resort development business: ¥3,639 thousand. |
| Breakdown of extraordinary income (loss) | Extraordinary income Settlement proceeds received ¥49,857 thousand, Other ¥3,000 thousand / Extraordinary loss Impairment Losses ¥7,261 thousand, Other ¥1,043 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The bridal jewelry business remained solid. Although net sales in the food business exceeded those of the same period of the previous fiscal year, profit was adversely affected by higher procurement and other costs, resulting in a challenging performance. The health and beauty business did not achieve improved profitability amid intensifying competition and diversifying market needs, while the resort development business and other business also recorded segment losses. |
Items this document does not state (17)
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 bridal jewelry business remained solid in the domestic market, while net sales in the food business and other businesses exceeded those of the same period of the previous fiscal year. Meanwhile, in the food business, higher procurement and other costs put pressure on profit, while the health and beauty business and other businesses did not achieve improved profitability.