Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
The factors included the development of new performers, renewal of the content and production of television broadcasts, an increase in the number of in-store demonstrations, improvements to the UI and UX of product pages, and expansion of the team of product demonstrators. On the sales side, results were affected by a decrease in large-scale sales campaigns, the reaction following the sharp increase in sales of products featured on television programs in the previous year, and the temporary suspension of the Wakutan service.
Important events and other matters are disclosed. The company recorded operating losses, ordinary losses and net losses for 4 consecutive fiscal years through the end of the prior fiscal year, but determined that, as of the present time, no material uncertainty exists regarding the going concern assumption. No matters requiring disclosure in the notes on the going concern assumption apply.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,052 million (YoY -7.4%) |
| Operating profit | ¥15 million |
| Ordinary income | ¥18 million |
| Profit attributable to owners of the parent | ¥12 million |
| Net income per share | ¥4.08 |
| Equity ratio | End of the current fiscal period 70.4 / End of previous period 66.6 |
| Total assets | ¥1,107 million |
| Net assets | ¥779 million |
| Cash flows from operating activities | ¥-87,522 thousand |
| Cash flows from investing activities | ¥-264 thousand |
| Cash flows from financing activities | ¥-9,054 thousand |
| Cash and cash equivalents at end of period | ¥462,294 thousand |
| Full-year earnings forecast | Net Sales ¥1,802 million (YoY +1.3%) / Operating profit ¥1 million / Ordinary income ¥2 million / Net income ¥1 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥44 thousand |
| Disclosure regarding the going concern assumption | Important events and other matters are disclosed. The company recorded operating losses, ordinary losses and net losses for 4 consecutive fiscal years through the end of the prior fiscal year, but determined that, as of the present time, no material uncertainty exists regarding the going concern assumption. No matters requiring disclosure in the notes on the going concern assumption apply. |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,963,000 shares |
| Treasury Shares at Period-End | 124 shares |
| Factors Behind Changes in Business Performance | The factors included the development of new performers, renewal of the content and production of television broadcasts, an increase in the number of in-store demonstrations, improvements to the UI and UX of product pages, and expansion of the team of product demonstrators. On the sales side, results were affected by a decrease in large-scale sales campaigns, the reaction following the sharp increase in sales of products featured on television programs in the previous year, and the temporary suspension of the Wakutan service. |
Items this document does not state (11)
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.The company worked to develop new performers, renew the content and production of its television broadcasts, increase the number of in-store demonstrations, improve the UI and UX of its product pages, and expand its team of product demonstrators. It also worked to optimize advertising expenses, strengthen social media communications and contain costs.