Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Solid demand for purchases and sales, strategic initiatives to raise unit prices, the sale of carryover inventory conducted at the end of the previous fiscal year, and the start of P/L consolidation for 株式会社DelightZ following a new M&A transaction, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥72,361 million (YoY +50.7%) |
| Operating profit | ¥9,243 million (YoY +90.8%) |
| Ordinary income | ¥9,022 million (YoY +98.6%) |
| Profit attributable to owners of the parent | ¥5,977 million (YoY +114.3%) |
| Net income per share | ¥96.80 |
| Equity ratio | End of the current fiscal period 40.7 / End of previous period 38.2 |
| Total assets | ¥65,127 million |
| Net assets | ¥27,337 million |
| Cash flows from operating activities | ¥10,958,037 thousand |
| Cash flows from investing activities | ¥-2,395,643 thousand |
| Cash flows from financing activities | ¥84,837 thousand |
| Cash and cash equivalents at end of period | ¥28,633,703 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%) / Profit attributable to owners of the parent ¥9,800 million (YoY +86.0%) |
| Revision to Earnings Forecast | Profit attributable to owners of the parent 9,400 → Profit attributable to owners of the parent 9,800（Profit attributable to owners of the parent 4.3） |
| Annual Dividend Forecast | ¥25 → ¥27（+8.0%） |
| Payout ratio | 17 |
| Segment revenue | In-home Purchase Service ¥33,626,632 thousand (YoY +39.8%), In-store purchasing ¥35,349,945 thousand (YoY +64.1%) |
| Segment profit | In-home Purchase Service ¥5,739,098 thousand (YoY +56.6%), In-store purchasing ¥7,048,518 thousand (YoY +123.7%) |
| Depreciation and amortization | ¥613,096 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recognized during the interim period |
| 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 1 company (株式会社DelightZ) / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 61,894,000 |
| Treasury Shares at Period-End | 66,266 |
| Factors Behind Changes in Business Performance | Solid demand for purchases and sales, strategic initiatives to raise unit prices, the sale of carryover inventory conducted at the end of the previous fiscal year, and the start of P/L consolidation for 株式会社DelightZ following a new M&A transaction, among other factors. |
Items this document does not state (5)
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.During the interim period, results benefited from solid demand for purchases and sales, strategic initiatives to raise unit prices, the sale of carryover inventory conducted at the end of the previous fiscal year, and the start of consolidation of 株式会社DelightZ following a new M&A transaction. The full-year net income forecast was revised after a renewed review of the tax calculations and tax-effect impacts, among other items, that had been expected at the time of the group-company integration in January 2026.