Results for this period
Interim period (second quarter)1 April 2026 to 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.
Strong shipments in the Solutions Business, improved warehouse utilization, SNS marketing, a reduced provision burden related to the collection of receivables, and the streamlining of unprofitable businesses and structural reforms in the e-commerce business contributed to higher profit. In contrast, the mail-order business struggled to secure orders for apparel products, and the weaker yen raised procurement costs, while disruptions to logistics equipment in group-managed businesses reduced profit.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥43,170 million (YoY +1.4%) |
| Operating profit | ¥3,211 million (YoY +4.6%) |
| Ordinary income | ¥3,577 million (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥2,799 million (YoY +82.0%) |
| Net income per share | ¥83.25 |
| Equity ratio | End of the current fiscal period 65.4 / End of previous period 63.9 |
| Total assets | ¥58,098 million |
| Net assets | ¥38,020 million |
| Cash flows from operating activities | ¥2,985 million |
| Cash flows from investing activities | ¥-176 million |
| Cash flows from financing activities | ¥-3,052 million |
| Cash and cash equivalents at end of period | ¥10,488 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 | No revision |
| Annual Dividend Forecast | 59 yen → 102 yen |
| Segment revenue | Solutions Business ¥19,380 million (YoY +12.0%), Mail-Order Business ¥18,966 million (YoY -1.1%), E-Commerce Business ¥5,167 million (YoY -22.2%), Group-Managed Business ¥2,128 million (YoY +14.0%) |
| Segment profit | Solutions Business ¥995 million (YoY +76.3%), Mail-Order Business ¥2,404 million (YoY -10.2%), E-Commerce Business ¥249 million, Group-Managed Business ¥-73 million |
| Depreciation and amortization | ¥396 million |
| Impairment loss | No applicable items during the current interim consolidated accounting period (¥548 million in the same period of the previous fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥558 million / Extraordinary loss Loss on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | None |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 34,022,500 shares |
| Treasury Shares at Period-End | 1,108,387 shares |
| Factors Behind Changes in Business Performance | Strong shipments in the Solutions Business, improved warehouse utilization, SNS marketing, a reduced provision burden related to the collection of receivables, and the streamlining of unprofitable businesses and structural reforms in the e-commerce business contributed to higher profit. In contrast, the mail-order business struggled to secure orders for apparel products, and the weaker yen raised procurement costs, while disruptions to logistics equipment in group-managed businesses reduced profit. |
Items this document does not state (6)
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 Solutions Business benefited from strong shipments by existing clients, improved warehouse utilization, the contribution of SNS marketing, and a reduced provision burden related to the collection of receivables. Profitability in the e-commerce business improved through the streamlining of unprofitable businesses and structural reforms. In contrast, the mail-order business struggled to secure orders for apparel products amid higher prices, while the weaker yen raised procurement costs, and group-managed businesses were affected by disruptions to logistics equipment.