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.
Wholesale sales fell below the prior-year level due to the reversal of shipments brought forward from the end of the previous fiscal year, while sales of summer merchandise in June remained sluggish due to unfavorable weather and other factors. In contrast, company-operated stores and the company’s own e-commerce business reported higher sales. Selling, general and administrative expenses increased, primarily due to higher personnel expenses resulting from revisions to the personnel system, leading to a decline in operating profit.
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 | ¥23,592 million (YoY -1.2%) |
| Operating profit | ¥371 million (YoY -82.1%) |
| Ordinary income | ¥2,598 million (YoY -30.9%) |
| Profit attributable to owners of the parent | ¥2,249 million (YoY -29.5%) |
| Net income per share | ¥16.45 |
| Equity ratio | End of the current fiscal period 79 / End of previous period 76.9 |
| Total assets | ¥160,031 million |
| Net assets | ¥127,530 million |
| Full-year earnings forecast | Net Sales ¥145,400 million (YoY +5.7%) / Operating profit ¥26,100 million (YoY +0.9%) / Ordinary income ¥34,100 million (YoY +0.6%) / Net income ¥25,600 million (YoY +6.3%) |
| Revision to Earnings Forecast | Second quarter (cumulative) Net Sales Not disclosed → ¥55,600 million（-7.2%） / Operating profit Not disclosed → ¥4,200 million（-40.0%） / Ordinary income Not disclosed → ¥7,000 million（-23.9%） / Profit attributable to owners of parent for the quarter Not disclosed → ¥5,400 million（-20.6%） / Full year No change |
| Annual Dividend Forecast | ¥58 → ¥70（+20.7%） |
| Depreciation and amortization | ¥637 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥0 million / Extraordinary loss Loss on closure of stores ¥21 million, Losses on disposal of fixed assets ¥2 million, Loss on lease cancellation ¥19 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 142,344,516 |
| Treasury Shares at Period-End | 5,535,388 |
| Factors Behind Changes in Business Performance | Wholesale sales fell below the prior-year level due to the reversal of shipments brought forward from the end of the previous fiscal year, while sales of summer merchandise in June remained sluggish due to unfavorable weather and other factors. In contrast, company-operated stores and the company’s own e-commerce business reported higher sales. Selling, general and administrative expenses increased, primarily due to higher personnel expenses resulting from revisions to the personnel system, leading to a decline in operating profit. |
Items this document does not state (13)
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.Wholesale sales and sales of summer merchandise were sluggish due to the reversal of shipments brought forward from the end of the previous fiscal year and unfavorable weather in June. In addition, personnel expenses increased, primarily due to revisions to the personnel system, resulting in a substantial increase in selling, general and administrative expenses.