Results for this period
First quarter1 January 2026–31 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Consumers' propensity to economize and favor lower-priced products, against a backdrop of higher raw material and energy prices, inflation, climate change and sluggish growth in real wages. In the Lifestyle business, some impact arose from customers holding back on purchases of seasonal products.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 4,763 Millions of yen (YoY -7.0%) |
| Operating profit | 411 Millions of yen (YoY -26.0%) |
| Ordinary income | 426 Millions of yen (YoY -25.4%) |
| Profit attributable to owners of the parent | 355 Millions of yen (YoY -27.9%) |
| Net income per share | ¥102.72 |
| Equity ratio | End of the current fiscal period 74.1 / End of previous period 75.3 |
| Total assets | 14,484 Millions of yen |
| Net assets | 10,737 Millions of yen |
| Cash flows from operating activities | ¥119,014 thousand |
| Cash flows from investing activities | ¥31,987 thousand |
| Cash flows from financing activities | ¥-175,622 thousand |
| Cash and cash equivalents at end of period | ¥2,033,932 thousand |
| Full-year earnings forecast | Net Sales 16,200 Millions of yen (YoY +0.5%) / Operating profit 350 Millions of yen (YoY +101.3%) / Ordinary income 450 Millions of yen (YoY +52.2%) / Profit attributable to owners of parent 350 Millions of yen (YoY +48.0%) |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Segment revenue | Formal business 4,214.14 Millions of yen (YoY -8.9%), Lifestyle Business 549.37 Millions of yen (YoY +9.8%) |
| Segment profit | Formal business 345.71 Millions of yen (YoY -31.2%), Lifestyle Business 66.23 Millions of yen (YoY +8.0%) |
| Depreciation and amortization | ¥76,313 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥13,150 thousand / Extraordinary loss Not disclosed |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,860,000 shares |
| Treasury Shares at Period-End | 399,122 treasury shares |
| Factors Behind Changes in Business Performance | Consumers' propensity to economize and favor lower-priced products, against a backdrop of higher raw material and energy prices, inflation, climate change and sluggish growth in real wages. In the Lifestyle business, some impact arose from customers holding back on purchases of seasonal products. |
Items this document does not state (8)
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 company cited higher raw material and energy prices, inflation, climate change, and consumers' propensity to economize and favor lower-priced products amid sluggish growth in real wages as concerns in the business environment. In the Lifestyle business, the company said that some impact had emerged from customers sensitive to weather and climate change holding back on purchases of seasonal products.