Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
117
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales4,728Millions of yenYear on year -3.4%Progress 25.9%
Operating profit117Millions of yenProgress 29.6%
Ordinary income102Millions of yenProgress 34.6%
Net income attributable to owners of the parent86Millions of yenProgress 52.4%
The 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.
Net income per share¥5.57
Financial position at period-end
Total assets15,746Millions of yen
of which net assets 801 Millions of yenEquity ratio 4.8%vs. prior year-end -0.1pt
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.
Segment revenue
TSUTAYA Bookstore business4,183,38187.2%+94.5%
Gaming and trading card business158,3753.3%+123.6%
Sports-Related Business57,0091.2%+103.4%
Home-visit nursing business54,2181.1%+111.4%
Food and Beverage Business347,1107.2%+113.8%
Segment profit
TSUTAYA Bookstore business60,963
Gaming and trading card business22,148+128.7%
Sports-Related Business-1,825
Home-visit nursing business4,528+134.6%
Food and Beverage Business22,241+185.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales18,250 Millions of yen (YoY +5.3%)
Operating profit395 Millions of yen
Ordinary income295 Millions of yen
Net income164 Millions of yen
Revision to Earnings Forecast2025年12月11日公表値 → No change（Not disclosed）
Annual Dividend ForecastCommon shares ¥0.00 / Class A preferred shares 8,000.00円 / Class B preferred shares 1,000.00円 → Common shares ¥0.00 / Class A preferred shares 8,000.00円 / Class B preferred shares 1,000.00円（0.0%）
Factors Behind Changes in Business Performance
売上高は、営業を終了した店舗及び1月下旬の最強最長寒波による大雪の影響などにより前年を下回った。利益は、店舗運営オペレーションの見直しにより改善した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,640 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥108,999 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,214,400
Treasury Shares at Period-End603,480
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | 4,728 Millions of yen (YoY -3.4%) |
| Operating profit | 117 Millions of yen |
| Ordinary income | 102 Millions of yen |
| Profit attributable to owners of the parent | 86 Millions of yen |
| Net income per share | ¥5.57 |
| Equity ratio | End of the current fiscal period 4.8 / End of previous period 4.9 |
| Total assets | 15,746 Millions of yen |
| Net assets | 801 Millions of yen |
| Full-year earnings forecast | Net Sales 18,250 Millions of yen (YoY +5.3%) / Operating profit 395 Millions of yen / Ordinary income 295 Millions of yen / Net income 164 Millions of yen |
| Revision to Earnings Forecast | 2025年12月11日公表値 → No change（Not disclosed） |
| Annual Dividend Forecast | Common shares ¥0.00 / Class A preferred shares 8,000.00円 / Class B preferred shares 1,000.00円 → Common shares ¥0.00 / Class A preferred shares 8,000.00円 / Class B preferred shares 1,000.00円（0.0%） |
| Segment revenue | TSUTAYA Bookstore business ¥4,183,381 thousand (YoY +94.5%) / Gaming and trading card business ¥158,375 thousand (YoY +123.6%) / Sports-Related Business ¥57,009 thousand (YoY +103.4%) / Home-visit nursing business ¥54,218 thousand (YoY +111.4%) / Food and Beverage Business ¥347,110 thousand (YoY +113.8%) |
| Segment profit | TSUTAYA Bookstore business ¥60,963 thousand / Gaming and trading card business ¥22,148 thousand (YoY +128.7%) / Sports-Related Business ¥-1,825 thousand / Home-visit nursing business ¥4,528 thousand (YoY +134.6%) / Food and Beverage Business ¥22,241 thousand (YoY +185.3%) |
| Depreciation and amortization | ¥108,999 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,640 thousand / Extraordinary loss No applicable matters. |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,214,400 |
| Treasury Shares at Period-End | 603,480 |
| Factors Behind Changes in Business Performance | 売上高は、営業を終了した店舗及び1月下旬の最強最長寒波による大雪の影響などにより前年を下回った。利益は、店舗運営オペレーションの見直しにより改善した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.売上高は、営業を終了した店舗と1月下旬の大雪の影響で前年を下回った。利益は、店舗運営オペレーションの見直しが奏功し、既存店舗の利益改善が進んだ。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.