Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
4.5
¥ per share (increase in the year-end dividend forecast)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales32,057¥ millionYear on year +37.0%Progress 22.9%
Operating profit5,123¥ millionYear on year +111.4%Progress 32.8%
Ordinary income5,048¥ millionYear on year +116.2%Progress 33.2%
Net income attributable to owners of the parent3,339¥ millionYear on year +167.0%Progress 35.5%
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¥54.13
Financial position at period-end
Total assets60,087¥ million
of which net assets 24,141 ¥ millionEquity ratio 39.1%vs. prior year-end +0.9pt
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.
Cash and cash equivalents at end of period¥19,602,212 thousand
Segment revenueIn-home Purchase Service ¥16,363 million (YoY +44.8%), In-store purchasing ¥14,169 million (YoY +30.4%), Other ¥1,524 million (YoY +22.8%)
Segment profitIn-home Purchase Service ¥3,701 million (YoY +137.6%), In-store purchasing ¥2,946 million (YoY +56.6%), Other ¥179 million (YoY +21.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥140,000 million (YoY +39.1%)
Operating profit¥15,600 million (YoY +72.5%)
Ordinary income¥15,200 million (YoY +79.1%)
Net income¥9,400 million (YoY +78.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥140,000 million / Operating profit Not disclosed → ¥15,600 million / Ordinary income Not disclosed → ¥15,200 million / Net income Not disclosed → ¥9,400 million
Annual Dividend Forecast¥25 per share (on a stated-amount basis; the basis differs before and after the stock split) → ¥22 per share (on a stated-amount basis; the basis differs before and after the stock split)（-12.0%）
Payout ratio14.4% (forecast for the fiscal year ending December 2026)
Factors Behind Changes in Business Performance
Solid demand for purchases and sales, strategic initiatives to increase unit prices, sales of carryover inventory conducted at the end of the previous fiscal year, steady trends in the number of home visits, an improved repeat-visit rate, increased purchases of antiques, new store openings, strengthened customer repeat-purchase initiatives, and growth in corporate purchasing by Timeless.
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 1 / Company name 株式会社DelightZ / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events株式会社DelightZ became a wholly owned subsidiary through a share exchange (7 April 2026); a stock split was conducted (1 April 2026); and a resolution was passed to issue subscription rights to shares (14 May 2026).
Depreciation and amortization¥302,314 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End61,767,280 shares
Treasury Shares at Period-End66,266 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥32,057 million (YoY +37.0%) |
| Operating profit | ¥5,123 million (YoY +111.4%) |
| Ordinary income | ¥5,048 million (YoY +116.2%) |
| Profit attributable to owners of the parent | ¥3,339 million (YoY +167.0%) |
| Net income per share | ¥54.13 |
| Equity ratio | End of the current fiscal period 39.1% / End of previous period 38.2% |
| Total assets | ¥60,087 million |
| Net assets | ¥24,141 million |
| Cash and cash equivalents at end of period | ¥19,602,212 thousand |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +39.1%) / Operating profit ¥15,600 million (YoY +72.5%) / Ordinary income ¥15,200 million (YoY +79.1%) / Net income ¥9,400 million (YoY +78.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥140,000 million / Operating profit Not disclosed → ¥15,600 million / Ordinary income Not disclosed → ¥15,200 million / Net income Not disclosed → ¥9,400 million |
| Annual Dividend Forecast | ¥25 per share (on a stated-amount basis; the basis differs before and after the stock split) → ¥22 per share (on a stated-amount basis; the basis differs before and after the stock split)（-12.0%） |
| Payout ratio | 14.4% (forecast for the fiscal year ending December 2026) |
| Segment revenue | In-home Purchase Service ¥16,363 million (YoY +44.8%), In-store purchasing ¥14,169 million (YoY +30.4%), Other ¥1,524 million (YoY +22.8%) |
| Segment profit | In-home Purchase Service ¥3,701 million (YoY +137.6%), In-store purchasing ¥2,946 million (YoY +56.6%), Other ¥179 million (YoY +21.5%) |
| Depreciation and amortization | ¥302,314 thousand |
| 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 1 / Company name 株式会社DelightZ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 株式会社DelightZ became a wholly owned subsidiary through a share exchange (7 April 2026); a stock split was conducted (1 April 2026); and a resolution was passed to issue subscription rights to shares (14 May 2026). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 61,767,280 shares |
| Treasury Shares at Period-End | 66,266 shares |
| Factors Behind Changes in Business Performance | Solid demand for purchases and sales, strategic initiatives to increase unit prices, sales of carryover inventory conducted at the end of the previous fiscal year, steady trends in the number of home visits, an improved repeat-visit rate, increased purchases of antiques, new store openings, strengthened customer repeat-purchase initiatives, and growth in corporate purchasing by Timeless. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Demand for purchases and sales remained solid in the home-visit purchasing business and store purchasing business, strategic initiatives to increase unit prices proved effective, and sales of carryover inventory conducted at the end of the previous fiscal year progressed smoothly. In the first quarter, purchasing performed strongly and sales remained solid, resulting in gross profit exceeding the plan, while selling, general and administrative expenses were broadly in line with the plan, causing profit at each stage to exceed the plan.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.