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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Sluggish sales of spring and summer products due to consumers' preference for saving and temperature trends, higher overseas procurement costs due to the weaker yen, and increases in selling expenses, including advertising expenses, and personnel costs.
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 | ¥3,975,779 thousand (YoY -2.9%) |
| Operating profit | ¥475,942 thousand (YoY -33.9%) |
| Ordinary income | ¥560,907 thousand (YoY -20.7%) |
| Profit attributable to owners of the parent | ¥480,232 thousand (YoY -18.1%) |
| Total assets | ¥10,786,192 thousand |
| Net assets | ¥6,148,185 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Personal and Household Goods Business ¥3,877,876 thousand (YoY -2.7%), Information Services Business ¥97,903 thousand (YoY -10.3%) |
| Segment profit | Personal and Household Goods Business ¥492,291 thousand (YoY -31.2%), Information Services Business ¥-3,098 thousand |
| Depreciation and amortization | ¥41,956 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Sluggish sales of spring and summer products due to consumers' preference for saving and temperature trends, higher overseas procurement costs due to the weaker yen, and increases in selling expenses, including advertising expenses, and personnel costs. |
Items this document does not state (22)
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.Sales of spring and summer products remained sluggish due to consumers' preference for saving and temperature trends. In addition, the yen weakened further compared with the previous year, raising overseas procurement costs, while selling expenses, including advertising expenses, and personnel costs associated with investment in human capital increased.