Results for this period
Interim period (second quarter)1 September 2025–28 February 2026ConsolidatedJapanese 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.
E-commerce revenue increased by ¥783 million year on year, and lifestyle products revenue increased by ¥921 million, while wellness products revenue declined by ¥26 million. Overall, the increase in revenue secured gross profit and increased operating income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥14,845 million (YoY +9.9%) |
| Operating profit | ¥3,166 million (YoY +16.2%) |
| Ordinary income | ¥3,249 million (YoY +11.3%) |
| Profit attributable to owners of the parent | ¥2,117 million (YoY +7.7%) |
| Net income per share | ¥37.47 |
| Equity ratio | End of the current fiscal period 84 / End of previous period 82.6 |
| Total assets | ¥24,390 million |
| Net assets | ¥20,482 million |
| Cash flows from operating activities | ¥1,406,480 thousand |
| Cash flows from investing activities | ¥-481,784 thousand |
| Cash flows from financing activities | ¥-1,503,219 thousand |
| Cash and cash equivalents at end of period | ¥6,065,407 thousand |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +9.3%) / Operating profit ¥6,300 million (YoY +10.4%) / Ordinary income ¥6,450 million (YoY +7.3%) / Net income ¥4,288 million (YoY +5.1%) |
| Annual Dividend Forecast | ¥57.00 (actual for the fiscal year ended August 2025, before the stock split) → ¥31.00 (forecast for the fiscal year ending August 2026, after the stock split) |
| Shareholder Return Policy | Dividend payout ratio of at least 40% |
| Depreciation and amortization | ¥114,602 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance proceeds received / Amount ¥4,565 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥2,126 thousand, Item Loss on disposal of inventories / Amount ¥30,509 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The Company will dispose of 223,300 treasury shares on 1 May 2026 as restricted stock compensation. In addition, on 31 March 2026, it acquired all shares of 株式会社サウザンド and made the company and its wholly owned subsidiary, 株式会社アリスグリント, consolidated subsidiaries. The acquisition price for the shares of 株式会社サウザンド was ¥920 million, and the estimated total including advisory fees and other expenses was ¥1,002 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 57,550,800 shares |
| Treasury Shares at Period-End | 1,007,612 shares |
| Factors Behind Changes in Business Performance | E-commerce revenue increased by ¥783 million year on year, and lifestyle products revenue increased by ¥921 million, while wellness products revenue declined by ¥26 million. Overall, the increase in revenue secured gross profit and increased operating income. |
Items this document does not state (8)
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 as sales shifted to e-commerce channels, marketing support and web advertising expanded, new products were launched, new customer companies were developed and large-scale campaign projects were won. The increase in revenue secured gross profit. The full-year forecast was revised to reflect interim results, one-time M&A-related expenses and extraordinary gains and losses, and the year-end dividend forecast was revised based on the policy of maintaining a payout ratio of at least 40%.