Results for this period
Full year1 October 2025–30 September 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 and profit increased as the company continued initiatives centred on its product strategy, including strengthening the product offering for in-house developed products, developing new production partner sites, raising average selling prices and profit margins, and expanding high-margin e-commerce sales.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥23,548 million (YoY +6.4%) |
| Operating profit | ¥1,926 million (YoY +31.1%) |
| Ordinary income | ¥1,857 million (YoY +25.7%) |
| Profit attributable to owners of the parent | ¥1,128 million (YoY +15.4%) |
| Net income per share | ¥87.49 |
| Operating Margin | 8.2% |
| Equity ratio | End of the current fiscal period 42.8% / End of previous period 45.5% |
| Total assets | ¥16,900 million |
| Net assets | ¥7,564 million |
| Cash flows from operating activities | ¥1,399 million |
| Cash flows from investing activities | ¥-8 million |
| Cash flows from financing activities | ¥-664 million |
| Cash and cash equivalents at end of period | ¥5,091 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +6.2%) / Operating profit ¥2,100 million (YoY +9.0%) / Ordinary income ¥1,980 million (YoY +6.6%) / Profit attributable to owners of the parent ¥1,200 million (YoY +6.4%) |
| Annual Dividend Forecast | ¥35 → ¥38（+8.6%） |
| Payout ratio | 40.0% |
| Shareholder Return Policy | Consolidated dividend payout ratio: 40.0% |
| Depreciation and amortization | ¥248,152 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Penalty ¥73,278 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 13,410,000 shares |
| Treasury Shares at Period-End | 772,626 treasury shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased as the company continued initiatives centred on its product strategy, including strengthening the product offering for in-house developed products, developing new production partner sites, raising average selling prices and profit margins, and expanding high-margin e-commerce sales. |
Items this document does not state (5)
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 company explains that the continuation of its product strategy, comprehensive strengthening of the product offering for in-house developed products, development of new production partner sites, and expansion of high-margin e-commerce sales led to higher average selling prices and profit margins.