Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Net sales increased due to product expansion and system investments in the e-commerce site, while operating profit declined as promotional expenses increased in the first quarter due to a change in the timing of expense recognition following the revision of the benefits tier system. The impact on total annual expenses is minor.
There are no applicable matters stated for either the going-concern note or significant events.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,037 million (YoY +12.7%) |
| Operating profit | ¥99 million (YoY -14.8%) |
| Ordinary income | ¥100 million (YoY -14.4%) |
| Profit attributable to owners of the parent | ¥68 million (YoY -10.5%) |
| Net income per share | ¥10.32 |
| Equity ratio | End of the current fiscal period 63.6 / End of previous period 58.5 |
| Total assets | ¥2,627 million |
| Net assets | ¥1,670 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY +10.8%) / Operating profit ¥450 million (YoY +10.5%) / Ordinary income ¥450 million (YoY +9.6%) / Net income ¥300 million (YoY +7.3%) |
| Annual Dividend Forecast | ¥8.50 → ¥9.10 |
| Depreciation and amortization | ¥15 million |
| Disclosure regarding the going concern assumption | There are no applicable matters stated for either the going-concern note or significant events. |
| 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,641,600 shares |
| Treasury Shares at Period-End | 405 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to product expansion and system investments in the e-commerce site, while operating profit declined as promotional expenses increased in the first quarter due to a change in the timing of expense recognition following the revision of the benefits tier system. The impact on total annual expenses is minor. |
Items this document does not state (16)
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.Net sales increased due to the expansion of premium products and products designed to address waste and labor shortages, as well as system investments in the e-commerce site. Meanwhile, following a change to the benefits tier system in September 2025, promotional expenses that had previously been recorded in the second and fourth quarters are now incurred monthly, resulting in higher promotional expenses in the first quarter. The company states that the impact on total annual expenses is minor.