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.
The Solutions Business reported higher net sales and profit due to progress in launching new customers. The Mail-Order Business reported lower profit due to rising procurement costs resulting from the weaker yen and other factors. The E-Commerce Business reported lower net sales following its withdrawal from unprofitable businesses, but returned to profit from a segment loss in the previous year. The Group-Managed Business recorded a loss due to recruitment and labor costs for temporary staff following a disruption to logistics equipment. Net profit increased following the recognition of a ¥558 million gain on the sale of investment securities.
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 | ¥22,344 million (YoY +3.0%) |
| Operating profit | ¥1,654 million (YoY -2.1%) |
| Ordinary income | ¥1,865 million (YoY +1.6%) |
| Profit attributable to owners of the parent | ¥1,645 million (YoY +33.7%) |
| Net income per share | ¥48.67 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 63.9 |
| Total assets | ¥58,346 million |
| Net assets | ¥38,556 million |
| Full-year earnings forecast | Net Sales ¥90,000 million (YoY +1.6%) / Operating profit ¥6,100 million (YoY +6.5%) / Ordinary income ¥6,500 million (YoY +5.4%) / Net income ¥4,700 million (YoY +69.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥90,000 million / Operating profit Not disclosed → ¥6,100 million / Ordinary income Not disclosed → ¥6,500 million / Net income Not disclosed → ¥4,700 million |
| Annual Dividend Forecast | ¥59.00 → ¥102.00 |
| Segment revenue | Solutions Business ¥9,887 million (YoY +14.1%), Mail-Order Business ¥10,100 million (YoY -0.7%), E-Commerce Business ¥2,530 million (YoY -19.6%), Group-Managed Business ¥1,102 million (YoY +18.6%) |
| Segment profit | Solutions Business ¥618 million (YoY +124.1%), Mail-Order Business ¥1,337 million (YoY -15.6%), E-Commerce Business ¥55 million, Group-Managed Business ¥-146 million |
| Depreciation and amortization | ¥198 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥558 million, Loss on Disposal of Fixed Assets ¥0 million |
| 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 | Added: 0 companies; excluded: 0 companies. No company names disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the Company resolved to acquire treasury shares. The acquisition will cover up to 1.5 million shares, with a total acquisition price of up to ¥2 billion, during the period from 4 August to 30 September 2026, through market purchases. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,629,200 Shares |
| Treasury Shares at Period-End | 635,227 Shares |
| Factors Behind Changes in Business Performance | The Solutions Business reported higher net sales and profit due to progress in launching new customers. The Mail-Order Business reported lower profit due to rising procurement costs resulting from the weaker yen and other factors. The E-Commerce Business reported lower net sales following its withdrawal from unprofitable businesses, but returned to profit from a segment loss in the previous year. The Group-Managed Business recorded a loss due to recruitment and labor costs for temporary staff following a disruption to logistics equipment. Net profit increased following the recognition of a ¥558 million gain on the sale of investment securities. |
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.In the Solutions Business, the launch of new customers progressed smoothly, resulting in higher net sales. In the Mail-Order Business, rising procurement costs due to the weaker yen weighed on profit, while the Group-Managed Business incurred one-off costs, including recruitment and labor costs for temporary staff following a disruption to logistics equipment. Profit attributable to owners of the parent benefited from a ¥558 million gain on the sale of investment securities resulting from the partial sale of cross-shareholdings.