During the interim period, net sales increased 27.2% year on year, while operating profit fell 6.1% and net income fell 26.3%. Expenses for opening new stores and repairing and renovating stores weighed on profit, while the absence of an income tax refund also contributed to the decline in net income.
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.
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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to higher sales at existing stores and the opening of new stores, while operating profit and ordinary profit declined because of higher costs associated with opening new stores and repairing and renovating existing stores. Interim net income also declined because the income tax refund recognized in the same period a year earlier was not recorded in the current interim period.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥5,859 million (YoY +27.2%) |
| Operating profit | ¥168 million (YoY -6.1%) |
| Ordinary income | ¥172 million (YoY -4.8%) |
| Profit attributable to owners of the parent | ¥92 million (YoY -26.3%) |
| Net income per share | ¥8.78 |
| Equity ratio | End of the current fiscal period 66.6 / End of previous period 68.6 |
| Total assets | ¥4,583 million |
| Net assets | ¥3,052 million |
| Cash flows from operating activities | 156,339 Thousands of yen |
| Cash flows from investing activities | -434,060 Thousands of yen |
| Cash flows from financing activities | -436,470 Thousands of yen |
| Cash and cash equivalents at end of period | 1,727,219 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥12,300 million (YoY +22.4%) / Operating profit ¥660 million (YoY +27.3%) / Ordinary income ¥670 million (YoY +27.2%) / Net income ¥409 million (YoY +26.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 82,239 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount 200 Thousands of 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,770,040 shares |
| Treasury Shares at Period-End | 273,714 treasury shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales at existing stores and the opening of new stores, while operating profit and ordinary profit declined because of higher costs associated with opening new stores and repairing and renovating existing stores. Interim net income also declined because the income tax refund recognized in the same period a year earlier was not recorded in the current interim period. |
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.
Profit declined from the same period a year earlier due to higher costs associated with opening new stores and repairing and renovating existing stores. Interim net income also declined because the income tax refund recognized in the same period a year earlier was not recorded in the current interim period.