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 strong sales of KING KOIL, the benefits of opening the new Shin-Yokohama Gallery and Ligne Roset Umeda, demand for new hotel construction and renovations, the addition of KING KOIL to the existing brand lineup, and the Ligne Roset Fair Sale, among other factors. While the company reduced manufacturing expenses and other costs and implemented price revisions in response to cost inflationary pressures arising from the situation in the Middle East and the weaker yen, profit declined because of expenses related to new store openings and system investments, the bringing forward of promotional expenses, investments in human resources, and higher distribution costs.
No applicable matters ("There are no applicable matters")
| 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 | 3,003 Millions of yen (YoY +5.3%) |
| Operating profit | 139 Millions of yen (YoY -31.5%) |
| Ordinary income | 132 Millions of yen (YoY -32.3%) |
| Profit attributable to owners of the parent | 86 Millions of yen (YoY -34.2%) |
| Net income per share | ¥21.34 |
| Equity ratio | End of the current fiscal period 42.7 / End of previous period 42.1 |
| Total assets | 11,449 Millions of yen |
| Net assets | 4,887 Millions of yen |
| Full-year earnings forecast | Net Sales 12,500 Millions of yen (YoY +2.7%) / Operating profit 740 Millions of yen (YoY +5.3%) / Ordinary income 710 Millions of yen (YoY +3.5%) / Net income 490 Millions of yen (YoY +2.1%) |
| Annual Dividend Forecast | ¥36 → ¥37 |
| Depreciation and amortization | ¥110,533 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | 4,152,820 shares |
| Treasury Shares at Period-End | 92,169 treasury shares |
| Factors Behind Changes in Business Performance | Net sales increased due to strong sales of KING KOIL, the benefits of opening the new Shin-Yokohama Gallery and Ligne Roset Umeda, demand for new hotel construction and renovations, the addition of KING KOIL to the existing brand lineup, and the Ligne Roset Fair Sale, among other factors. While the company reduced manufacturing expenses and other costs and implemented price revisions in response to cost inflationary pressures arising from the situation in the Middle East and the weaker yen, profit declined because of expenses related to new store openings and system investments, the bringing forward of promotional expenses, investments in human resources, and higher distribution costs. |
Items this document does not state (15)
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 reduced manufacturing expenses and other costs and implemented price revisions in response to cost inflationary pressures arising from the situation in the Middle East and the weaker yen. However, operating profit declined because of expenses related to new store openings and system investments, the bringing forward of promotional expenses, investments in human resources, and higher distribution costs associated with strong sales. Net sales increased due to strong sales of KING KOIL, the opening of new stores, demand for new hotel construction and renovations, and the Ligne Roset Fair Sale, among other factors.