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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of football, golf, sportstyle footwear and the work business in Japan remained strong, while overseas sales of football, golf and sportstyle footwear also increased. The improvement in the gross profit margin resulting from measures including strengthening DTC also contributed.
No applicable matters (There are 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 | ¥259,045 million (YoY +7.8%) |
| Operating profit | ¥22,603 million (YoY +8.8%) |
| Ordinary income | ¥23,985 million (YoY +12.3%) |
| Profit attributable to owners of the parent | ¥18,376 million (YoY +20.6%) |
| Net income per share | ¥239.73 |
| Operating Margin | 8.7% |
| Equity ratio | End of the current fiscal period 68.9 / End of previous period 71.6 |
| Total assets | ¥251,471 million |
| Net assets | ¥174,279 million |
| Cash flows from operating activities | ¥17,311 million |
| Cash flows from investing activities | ¥-5,282 million |
| Cash flows from financing activities | ¥1,098 million |
| Cash and cash equivalents at end of period | ¥46,018 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +8.1%) / Operating profit ¥25,500 million (YoY +12.8%) / Ordinary income ¥26,500 million (YoY +10.5%) / Profit attributable to owners of the parent ¥19,000 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥60 → ¥66(+10.0%) |
| Payout ratio | 26.4 |
| Segment revenue | Japan ¥155,152 million (YoY +5.3%), Europe ¥30,793 million (YoY +29.7%), Americas ¥37,748 million (YoY +4.9%), Asia and Oceania ¥35,351 million (YoY +6.1%) |
| Segment profit | Japan ¥15,218 million (YoY +14.7%), Europe ¥1,410 million (YoY +107.8%), Americas ¥2,423 million (YoY -12.4%), Asia and Oceania ¥3,565 million (YoY -11.7%) |
| Regional sales | ¥155,152 million (YoY +5.3%), ¥30,793 million (YoY +29.7%), ¥37,748 million (YoY +4.9%), ¥35,351 million (YoY +6.1%) |
| Depreciation and amortization | ¥3,748 million |
| Impairment loss | ¥36 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥665 million, Gain on sale of investment securities ¥678 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥29 million, Impairment Losses ¥36 million, Business structure improvement costs ¥242 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 79,734,729 |
| Treasury Shares at Period-End | 3,691,544 |
| Factors Behind Changes in Business Performance | Sales of football, golf, sportstyle footwear and the work business in Japan remained strong, while overseas sales of football, golf and sportstyle footwear also increased. The improvement in the gross profit margin resulting from measures including strengthening DTC also contributed. |
Items this document does not state (3)
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 Japan, football, golf, sportstyle footwear and the work business performed well, while overseas sales of football, golf and sportstyle footwear also increased. The improvement in the gross profit margin resulting from measures including strengthening DTC also contributed.