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.
Net sales decreased due to store closures and brand consolidation in the apparel business, as well as a reaction to the substantial growth in real estate sales in the previous fiscal year. Operating profit increased due to an improved gross profit margin in the real estate business and lower selling, general and administrative expenses resulting from structural reforms, including store closures and brand discontinuations in the apparel business. Ordinary loss widened due to higher interest expenses on borrowings.
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 | 395 Millions of yen (YoY -16.5%) |
| Operating profit | 7 Millions of yen (YoY +25.8%) |
| Ordinary income | -36 Millions of yen |
| Profit attributable to owners of the parent | -40 Millions of yen |
| Net income per share | −¥0.15 |
| Equity ratio | End of the current fiscal period 16.3 / End of previous period 16.7 |
| Total assets | 9,825 Millions of yen |
| Net assets | 1,605 Millions of yen |
| Full-year earnings forecast | Net Sales 2,950 Millions of yen (YoY +16.5%) / Operating profit 260 Millions of yen (YoY +184.9%) / Ordinary income 100 Millions of yen / Net income 25 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Segment revenue | Real Estate Business 338 Millions of yen (YoY -13.6%), Apparel Business 47 Millions of yen (YoY -35.9%), Wearables business 9 Millions of yen (YoY +19.4%) |
| Segment profit | Real Estate Business 25 Millions of yen (YoY -8.5%), Apparel Business -15 Millions of yen, Wearables business -2 Millions of yen |
| Depreciation and amortization | 49 Millions of yen |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 275,393,910 |
| Treasury Shares at Period-End | 39,850 |
| Factors Behind Changes in Business Performance | Net sales decreased due to store closures and brand consolidation in the apparel business, as well as a reaction to the substantial growth in real estate sales in the previous fiscal year. Operating profit increased due to an improved gross profit margin in the real estate business and lower selling, general and administrative expenses resulting from structural reforms, including store closures and brand discontinuations in the apparel business. Ordinary loss widened due to higher interest expenses on borrowings. |
Items this document does not state (12)
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 decrease in net sales was mainly due to store closures and brand consolidation in the apparel business, as well as a reaction to the substantial growth in real estate sales in the previous fiscal year. Operating profit benefited from an improved gross profit margin in the real estate business and lower selling, general and administrative expenses resulting from store closures and brand discontinuations in the apparel business. Meanwhile, ordinary loss and net loss worsened due to higher interest expenses on borrowings and other factors.