Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased mainly because sales of FitFix and COOPDECH Aimy PCA remained strong. Operating profit decreased due to a decline in gross profit resulting from higher material costs, as well as an increase in selling, general and administrative expenses resulting from higher labor costs.
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 April 2026 to 30 September 2026 |
| Net Sales | ¥5,097 million (YoY +0.8%) |
| Operating profit | ¥478 million (YoY -29.3%) |
| Ordinary income | ¥474 million (YoY -29.7%) |
| Profit attributable to owners of the parent | ¥368 million (YoY -28.0%) |
| Net income per share | ¥12.84 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 68.2 |
| Total assets | ¥10,915 million |
| Net assets | ¥7,829 million |
| Cash flows from operating activities | ¥58 million |
| Cash flows from investing activities | ¥-261 million |
| Cash flows from financing activities | ¥-554 million |
| Cash and cash equivalents at end of period | ¥2,020 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +2.0%) / Operating profit ¥840 million (YoY -34.3%) / Ordinary income ¥825 million (YoY -35.3%) / Net income ¥590 million (YoY -36.1%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥143 million |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares 809 Thousands of yen, Loss on retirement of non-current assets 6,441 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,840,000 |
| Treasury Shares at Period-End | 3,111,563 |
| Factors Behind Changes in Business Performance | Revenue increased mainly because sales of FitFix and COOPDECH Aimy PCA remained strong. Operating profit decreased due to a decline in gross profit resulting from higher material costs, as well as an increase in selling, general and administrative expenses resulting from higher labor costs. |
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.Revenue increased mainly because sales of FitFix and COOPDECH Aimy PCA remained strong. Operating profit decreased due to a decline in gross profit resulting from higher material costs, as well as an increase in selling, general and administrative expenses resulting from higher labor costs.