Results for this period
Full year1 September 2025–31 August 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 ¥ million).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 higher sales in the e-commerce business, the acquisition of multiple large-scale projects in lifestyle products, and growth in eco-products, travel-related products and other items. Operating profit increased as revenue growth secured gross profit and planned spending on selling, general and administrative expenses absorbed higher one-off costs related to M&A and other items, as well as increased personnel expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥31,518 million (YoY +14.8%) |
| Operating profit | ¥6,399 million (YoY +12.1%) |
| Ordinary income | ¥6,590 million (YoY +9.6%) |
| Profit attributable to owners of the parent | ¥4,529 million (YoY +11.1%) |
| Net income per share | ¥80.04 |
| Operating Margin | 20.3% |
| Equity ratio | End of the current fiscal period 81.3% / End of previous period 82.6% |
| Total assets | ¥28,366 million |
| Net assets | ¥23,053 million |
| Cash flows from operating activities | ¥3,429 million |
| Cash flows from investing activities | ¥-1,151 million |
| Cash flows from financing activities | ¥-1,842 million |
| Cash and cash equivalents at end of period | ¥7,092 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +17.4%) / Operating profit ¥7,170 million (YoY +12.0%) / Ordinary income ¥7,385 million (YoY +12.1%) / Net income ¥4,950 million (YoY +9.3%) |
| Annual Dividend Forecast | 32.5 Yen per share → 35 Yen per share（+7.7%） |
| Payout ratio | 40.6% (current period) |
| Shareholder Return Policy | The policy is to maintain a payout ratio of at least 40% and a dividend on equity (DOE) of at least 7.0%, while continuing to increase dividends consecutively since listing. |
| Depreciation and amortization | ¥273,574 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥91 thousand, Item Insurance proceeds received / Amount ¥38,683 thousand, Item Gain on sale of investment securities / Amount ¥90,931 thousand, Item Other / Amount ¥17,353 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥3,274 thousand, Item Loss on disposal of inventories / Amount ¥30,509 thousand, Item Other / Amount ¥20,686 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社サウザンド, 1 other company (name not disclosed) / Excluded Number of companies 0 / Company name None |
| 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 |
| Treasury Shares at Period-End | 807,712 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales in the e-commerce business, the acquisition of multiple large-scale projects in lifestyle products, and growth in eco-products, travel-related products and other items. Operating profit increased as revenue growth secured gross profit and planned spending on selling, general and administrative expenses absorbed higher one-off costs related to M&A and other items, as well as increased personnel expenses. |
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.Revenue increased on the expansion of the e-commerce business, the acquisition of large-scale projects in lifestyle products, and growth in eco-products and travel-related products. Operating profit increased despite higher personnel expenses and one-off costs related to M&A and other items, as gross profit was secured through revenue growth and selling, general and administrative expenses were spent according to plan.