Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
The improvement in gross profit, driven by a higher proportion of national-brand products resulting from the increased value of the SHOBIDO brand, higher average product prices resulting from a shift toward high-value-added products, and the contribution from 株式会社ピコモンテ・ジャパン, absorbed increases in selling, general and administrative expenses, including sales promotion and logistics costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥11,466 million (YoY +6.8%) |
| Operating profit | ¥1,131 million (YoY +53.8%) |
| Ordinary income | ¥1,088 million (YoY +56.9%) |
| Profit attributable to owners of the parent | ¥647 million (YoY +40.9%) |
| Net income per share | ¥49.23 |
| Equity ratio | End of the current fiscal period 42.7 / End of previous period 45.5 |
| Total assets | ¥16,930 million |
| Net assets | ¥7,532 million |
| Cash flows from operating activities | ¥448,909 thousand |
| Cash flows from investing activities | ¥-6,393 thousand |
| Cash flows from financing activities | ¥114,179 thousand |
| Cash and cash equivalents at end of period | ¥4,907,946 thousand |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +4.0%) / Operating profit ¥1,800 million (YoY +22.5%) / Ordinary income ¥1,730 million (YoY +17.0%) / Net income ¥1,050 million (YoY +7.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥23,000 million / Operating profit Not disclosed → ¥1,800 million / Ordinary income Not disclosed → ¥1,730 million / Net income Not disclosed → ¥1,050 million |
| Annual Dividend Forecast | 28 Yen (change rate: %) → 33 Yen (change rate: %)（+17.9%） |
| Depreciation and amortization | ¥108,719 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 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,410,000 Shares |
| Treasury Shares at Period-End | 772,626 Shares |
| Factors Behind Changes in Business Performance | The improvement in gross profit, driven by a higher proportion of national-brand products resulting from the increased value of the SHOBIDO brand, higher average product prices resulting from a shift toward high-value-added products, and the contribution from 株式会社ピコモンテ・ジャパン, absorbed increases in selling, general and administrative expenses, including sales promotion and logistics costs. |
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.The improvement in gross profit, driven by a higher proportion of national-brand products, higher average product prices resulting from a shift toward high-value-added products, the increased value of the SHOBIDO brand, and the contribution from 株式会社ピコモンテ・ジャパン, absorbed increases in selling, general and administrative expenses. The company also stated that it absorbed the effects of the weaker yen and higher raw material prices.