Results for this period
Full year1 October 2025 to 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales increased due to the launch of new products, initiatives targeting gift demand, intensified marketing activities including television commercials, newspaper advertising, campaigns and social media, stronger relationships and expanded business with major business partners, and new store openings. High-value-added products and the e-commerce and retail divisions performed steadily.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥9,001 million (YoY +30.1%) |
| Operating profit | ¥2,257 million (YoY +24.7%) |
| Ordinary income | ¥2,262 million (YoY +23.8%) |
| Profit attributable to owners of the parent | ¥1,511 million (YoY +13.8%) |
| Net income per share | ¥166.10 |
| Operating Margin | 25.1％ |
| Equity ratio | End of the current fiscal period 79.5％ / End of previous period 76.9％ |
| Total assets | ¥7,923 million |
| Net assets | ¥6,298 million |
| Cash flows from operating activities | ¥1,192 million |
| Cash flows from investing activities | ¥-487 million |
| Cash flows from financing activities | ¥-382 million |
| Cash and cash equivalents at end of period | ¥2,501 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +11.1%) / Operating profit ¥2,400 million (YoY +6.3%) / Ordinary income ¥2,400 million (YoY +6.1%) / Net income ¥1,600 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥50 → ¥54（+8.0%） |
| Payout ratio | 30.8％ |
| Depreciation and amortization | ¥89,135 thousand |
| Impairment loss | ¥29,561 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment losses ¥29,561 thousand |
| 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 |
| Material subsequent events | None applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 9,125,700 |
| Treasury Shares at Period-End | 42 |
| Factors Behind Changes in Business Performance | Sales increased due to the launch of new products, initiatives targeting gift demand, intensified marketing activities including television commercials, newspaper advertising, campaigns and social media, stronger relationships and expanded business with major business partners, and new store openings. High-value-added products and the e-commerce and retail divisions performed steadily. |
Items this document does not state (7)
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.Sales increased due to the launch of new products, initiatives targeting gift demand for Christmas, Mother's Day and Father's Day, intensified marketing activities including television commercials, newspaper advertising, campaigns and social media, stronger relationships and expanded business with major business partners, and new store openings. On the profit side, the steady performance of high-value-added products and strong performance in the e-commerce and retail divisions contributed, while the company also made substantial upfront investments, including in advertising. Net income growth was below operating profit growth, partly due to the impact of the additional recognition of deferred tax assets in the previous fiscal year.