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 fashion-related business posted higher earnings due to cost reductions following the withdrawal from unprofitable stores, new store openings in Taiwan, and the weaker yen. The textile-related business reported lower revenue and earnings due to lower orders from certain customers, foreign-exchange fluctuations, and higher raw material prices. The real estate-related business posted higher revenue and earnings, supported by stable occupancy rates, the acquisition of new customers, and orders for additional construction work.
Not applicable.
| 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 | ¥5,334 million (YoY +0.4%) |
| Operating profit | ¥328 million (YoY +61.2%) |
| Ordinary income | ¥1,011 million (YoY +27.2%) |
| Profit attributable to owners of the parent | ¥719 million (YoY +21.1%) |
| Net income per share | ¥19.22 |
| Equity ratio | End of the current fiscal period 72.2% / End of previous period 71.0% |
| Total assets | ¥84,221 million |
| Net assets | ¥61,198 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +0.1%) / Operating profit ¥1,500 million (YoY +100.0%) / Ordinary income ¥2,600 million (YoY +24.7%) / Net income ¥2,000 million (YoY -3.3%) |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Segment revenue | Segment Fashion-related business / Net Sales ¥2,605 million / Year on year against the same period last year 1.4, Segment Textile-related business / Net Sales ¥2,080 million / Year on year against the same period last year -3.9, Segment Real Estate Business / Net Sales ¥694 million / Year on year against the same period last year 7.6 |
| Segment profit | Segment Fashion-related business / Segment profit ¥231 million / Year on year against the same period last year 299, Segment Textile-related business / Segment profit ¥66 million / Year on year against the same period last year -47.6, Segment Real Estate Business / Segment profit ¥208 million / Year on year against the same period last year 3.5 |
| Depreciation and amortization | ¥283 million |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 46,000,000 shares |
| Treasury Shares at Period-End | 8,736,769 shares |
| Factors Behind Changes in Business Performance | The fashion-related business posted higher earnings due to cost reductions following the withdrawal from unprofitable stores, new store openings in Taiwan, and the weaker yen. The textile-related business reported lower revenue and earnings due to lower orders from certain customers, foreign-exchange fluctuations, and higher raw material prices. The real estate-related business posted higher revenue and earnings, supported by stable occupancy rates, the acquisition of new customers, and orders for additional construction work. |
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.In the fashion-related business, earnings benefited from cost reductions following the withdrawal from unprofitable stores and business-efficiency initiatives, new store openings in Taiwan, and the weaker yen. In the textile-related business, lower orders from certain customers, foreign-exchange fluctuations, and higher raw material prices led to lower revenue and earnings. The real estate-related business remained solid, supported by stable occupancy rates, the acquisition of new customers, and orders for additional construction work.