Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue was broadly in line with the previous year. The men's business increased due to effective advertising and customer retention initiatives. The women's business declined as the company struggled with the promotion of new products and had fewer carryover orders from the previous period, among other factors. The women's ready-made products business was broadly in line with the previous year, supported by efforts to promote repeat sales and TV shopping, among other channels. In terms of profit, cost of sales, selling, general and administrative expenses increased due to upfront investments to strengthen the customer base, production base and human capital.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,945 million (YoY -0.3%) |
| Operating profit | ¥-285 million |
| Ordinary income | ¥-262 million |
| Profit attributable to owners of the parent | ¥-214 million |
| Net income per share | -¥6.58 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 53.4 |
| Total assets | ¥50,468 million |
| Net assets | ¥27,680 million |
| Full-year earnings forecast | Net Sales ¥48,494 million (YoY +8.7%) / Operating profit ¥2,500 million (YoY -22.3%) / Ordinary income ¥2,665 million (YoY -22.8%) / Profit attributable to owners of the parent ¥1,214 million (YoY -36.0%) |
| Annual Dividend Forecast | ¥30 → ¥28（-6.7%） |
| Segment revenue | Segment Men's business / Net Sales ¥5,230 million (YoY +3.3%), Segment Women's business / Net Sales ¥2,959 million (YoY -7.9%), Segment Women's ready-made products business / Net Sales ¥1,371 million (YoY +0.4%) |
| Segment profit | Segment Men's business / Segment profit ¥3,189 million, Segment Women's business / Segment profit ¥1,839 million, Segment Women's ready-made products business / Segment profit ¥1,101 million |
| Depreciation and amortization | ¥313 million |
| Impairment loss | ¥13 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥13 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,393,200 Shares |
| Treasury Shares at Period-End | 1,675,640 Shares |
| Factors Behind Changes in Business Performance | Revenue was broadly in line with the previous year. The men's business increased due to effective advertising and customer retention initiatives. The women's business declined as the company struggled with the promotion of new products and had fewer carryover orders from the previous period, among other factors. The women's ready-made products business was broadly in line with the previous year, supported by efforts to promote repeat sales and TV shopping, among other channels. In terms of profit, cost of sales, selling, general and administrative expenses increased due to upfront investments to strengthen the customer base, production base and human capital. |
Items this document does not state (11)
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.Cost of sales, selling, general and administrative expenses exceeded those in the same quarter of the previous year due to upfront investments aimed at strengthening the customer base and production base under the medium-term management plan, as well as various initiatives to strengthen human capital.