Results for this period
Interim period (second quarter)21 January 2026–20 July 2026Non-consolidated (standalone)Japanese 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.
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.
Sales were sluggish due to the contraction of the infant and toddler toy market, a mismatch with product needs resulting from changes in the values and behavior of households raising children, challenging overseas consumer conditions, and business partners' efforts to limit inventory risk. Meanwhile, the Baby curiosity and Pythagoras series performed well. The interim net loss resulted from the recognition of an impairment loss of ¥37 million and the absence of the gain on sale of investment securities recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 21 January 2026–20 July 2026 |
| Net Sales | ¥561 million (YoY -12.1%) |
| Operating profit | ¥-110 million |
| Ordinary income | ¥-114 million |
| Profit attributable to owners of the parent | ¥-151 million |
| Net income per share | △¥39.38 |
| Equity ratio | End of the current fiscal period 91.5 / End of previous period 92.8 |
| Total assets | ¥1,672 million |
| Net assets | ¥1,529 million |
| Cash flows from operating activities | ¥-86,085 thousand |
| Cash flows from investing activities | ¥-29,800 thousand |
| Cash flows from financing activities | ¥-300 thousand |
| Cash and cash equivalents at end of period | ¥1,038,269 thousand |
| Annual Dividend Forecast | ¥0.00 → Not disclosed |
| Regional sales | Region Domestic Sales / Net Sales ¥504,397 thousand / Year on year against the same period last year ¥91.9 thousand, Region Overseas sales and royalty income / Net Sales ¥56,628 thousand / Year on year against the same period last year ¥63.5 thousand |
| Depreciation and amortization | ¥1,527 thousand |
| Impairment loss | ¥36,564 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥36,564 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,437,500 shares |
| Treasury Shares at Period-End | 611,352 shares |
| Factors Behind Changes in Business Performance | Sales were sluggish due to the contraction of the infant and toddler toy market, a mismatch with product needs resulting from changes in the values and behavior of households raising children, challenging overseas consumer conditions, and business partners' efforts to limit inventory risk. Meanwhile, the Baby curiosity and Pythagoras series performed well. The interim net loss resulted from the recognition of an impairment loss of ¥37 million and the absence of the gain on sale of investment securities recorded in the same period of the previous year. |
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.Overseas sales and other areas were sluggish due to the contraction of the infant and toddler toy market, a mismatch with needs resulting from changes in the values and behavior of households raising children, challenging overseas consumer conditions, and business partners' efforts to limit inventory risk. Meanwhile, the “Baby curiosity” and “Pythagoras” series performed well. The interim net loss was affected by the recognition of an impairment loss of ¥37 million and the absence of the gain on sale of investment securities recorded in the same period of the previous year.