Results for this period
Full year1 April 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The solutions business reported higher sales and profits due to the acquisition of new customers, responding to existing customer demand, reducing credit risk, and growth in social media marketing. The mail-order business reported lower sales and profits due to rising prices, more defensive consumer spending, extremely hot and lingering summer weather, and a warm winter. The e-commerce business reported higher sales and profits due to business restructuring and strong sales of disaster-prevention-related products. The group management business reported higher sales, but segment profit declined. In addition, the company recorded a ¥548 million goodwill impairment loss and a ¥1,006 million business restructuring loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 88,548 Millions of yen (YoY +5.4%) |
| Operating profit | 5,727 Millions of yen (YoY -5.4%) |
| Ordinary income | 6,166 Millions of yen (YoY -4.0%) |
| Profit attributable to owners of the parent | 2,768 Millions of yen (YoY -35.1%) |
| Net income per share | ¥80.71 |
| Operating Margin | 6.5％ |
| Equity ratio | End of the current fiscal period 63.9％ / End of previous period 65.1％ |
| Total assets | 59,028 Millions of yen |
| Net assets | 37,694 Millions of yen |
| Cash flows from operating activities | 6,939 Millions of yen |
| Cash flows from investing activities | 1,141 Millions of yen |
| Cash flows from financing activities | -2,988 Millions of yen |
| Cash and cash equivalents at end of period | 10,721 Millions of yen |
| Full-year earnings forecast | Net Sales 90,000 Millions of yen (YoY +1.6%) / Operating profit 6,100 Millions of yen (YoY +6.5%) / Ordinary income 6,500 Millions of yen (YoY +5.4%) / Net income 4,300 Millions of yen (YoY +55.3%) |
| Annual Dividend Forecast | 51.5 yen and sen → 102 yen and sen（+98.1%） |
| Payout ratio | 73.1% (actual for the fiscal year ending March 2026), 80.2% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Solutions Business 37,605 Millions of yen (YoY +20.4%), Mail-Order Business 36,662 Millions of yen (YoY -6.0%), E-Commerce Business 15,312 Millions of yen (YoY +0.2%), Group-Managed Business 4,032 Millions of yen (YoY +13.8%) |
| Segment profit | Solutions Business 1,570 Millions of yen (YoY +76.5%), Mail-Order Business 4,181 Millions of yen (YoY -19.8%), E-Commerce Business 385 Millions of yen (YoY +136.0%), Group-Managed Business 22 Millions of yen (YoY -86.1%) |
| Depreciation and amortization | 872 Millions of yen |
| Impairment loss | 548 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company 2 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Impairment Losses 548 Millions of yen, Business restructuring loss 1,006 Millions of yen, Other 59 Millions of yen |
| 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 0 / Excluded 0 / 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 securities analysts |
| Issued Shares at Period-End | 34,629,200 |
| Treasury Shares at Period-End | 817,299 |
| Factors Behind Changes in Business Performance | The solutions business reported higher sales and profits due to the acquisition of new customers, responding to existing customer demand, reducing credit risk, and growth in social media marketing. The mail-order business reported lower sales and profits due to rising prices, more defensive consumer spending, extremely hot and lingering summer weather, and a warm winter. The e-commerce business reported higher sales and profits due to business restructuring and strong sales of disaster-prevention-related products. The group management business reported higher sales, but segment profit declined. In addition, the company recorded a ¥548 million goodwill impairment loss and a ¥1,006 million business restructuring loss. |
Items this document does not state (4)
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.In the mail-order business, net sales declined due to the effects of rising prices and weather conditions. In the solutions business, the acquisition of new customers and lower credit risk contributed to results. The company also recorded a ¥548 million goodwill impairment loss and a ¥1,006 million business restructuring loss associated with its withdrawal from an unprofitable business.