Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)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.
Revenue increased due to strong KING KOIL sales, the contribution from newly opened stores, new hotel openings and demand for mattress replacements, the adoption of new brands, new store openings and strong e-commerce sales. Profit was affected by cost inflationary pressure, a lower gross profit margin, and increased expenses including new store openings, systems investment, investment in human resources and the provision for allowance for doubtful accounts.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥6,178 million (YoY +9.9%) |
| Operating profit | ¥315 million (YoY -9.4%) |
| Ordinary income | ¥295 million (YoY -11.1%) |
| Profit attributable to owners of the parent | ¥194 million (YoY -12.5%) |
| Net income per share | ¥47.71 |
| Equity ratio | End of the current fiscal period 44.2 / End of previous period 42.1 |
| Total assets | ¥11,392 million |
| Net assets | ¥5,040 million |
| Cash flows from operating activities | ¥499,532 thousand |
| Cash flows from investing activities | ¥-204,020 thousand |
| Cash flows from financing activities | ¥-158,019 thousand |
| Cash and cash equivalents at end of period | ¥737,302 thousand |
| Full-year earnings forecast | Net Sales ¥12,500 million (YoY +2.7%) / Operating profit ¥740 million (YoY +5.3%) / Ordinary income ¥710 million (YoY +3.5%) / Net income ¥490 million (YoY +2.1%) |
| Annual Dividend Forecast | ¥36 → ¥37 |
| Depreciation and amortization | ¥223,636 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on retirement of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | At a meeting of the Board of Directors held on 12 November 2026, the Company resolved to acquire treasury shares on 13 November 2026, with a maximum of 70,000 shares and a maximum total acquisition cost of ¥60,000,000, to enhance shareholder returns and improve capital efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (participants: Not disclosed) |
| Issued Shares at Period-End | 4,152,820 |
| Treasury Shares at Period-End | 56,599 |
| Factors Behind Changes in Business Performance | Revenue increased due to strong KING KOIL sales, the contribution from newly opened stores, new hotel openings and demand for mattress replacements, the adoption of new brands, new store openings and strong e-commerce sales. Profit was affected by cost inflationary pressure, a lower gross profit margin, and increased expenses including new store openings, systems investment, investment in human resources and the provision for allowance for doubtful accounts. |
Items this document does not state (10)
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 due to strong KING KOIL sales, the contribution from newly opened stores, new hotel openings, demand for mattress replacements and the adoption of new brands. However, profit declined due to higher costs resulting from heightened tensions in the Middle East and the weaker yen, a lower gross profit margin, and increased expenses including new store openings, systems investment, investment in human resources and the provision for allowance for doubtful accounts.