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.
A cautious purchasing stance stemming from heightened consumer frugality, weather conditions characterized by large temperature fluctuations, brand restructuring, and apparel companies' reviews of production volumes contributed to the decline in revenue. In the Estate business, revenue and profit increased through the effective use of owned assets.
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 | ¥7,835 million (YoY -4.0%) |
| Operating profit | ¥790 million (YoY -8.6%) |
| Ordinary income | ¥949 million (YoY -0.6%) |
| Profit attributable to owners of the parent | ¥625 million (YoY -14.8%) |
| Net income per share | ¥39.17 |
| Operating Margin | 10.1％ |
| Equity ratio | End of the current fiscal period 86.5％ / End of previous period 87.4％ |
| Total assets | ¥26,746 million |
| Net assets | ¥23,122 million |
| Cash flows from operating activities | ¥1,515 million |
| Cash flows from investing activities | ¥-2,049 million |
| Cash flows from financing activities | ¥-356 million |
| Cash and cash equivalents at end of period | ¥9,827 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +2.1%) / Operating profit ¥900 million (YoY +13.8%) / Ordinary income ¥1,050 million (YoY +10.6%) / Net income ¥700 million (YoY +12.0%) |
| Annual Dividend Forecast | ¥18 per share → ¥18 per share（0.0%） |
| Payout ratio | 46.0％ |
| Shareholder Return Policy | A payout ratio of 40% as one benchmark |
| Segment revenue | Apparel Business ¥6,050 million (YoY -5.0%), Textile Business ¥768 million (YoY -4.2%), Estate Business ¥1,015 million (YoY +3.3%) |
| Segment profit | Apparel Business ¥-41 million, Textile Business ¥32 million (YoY -47.4%), Estate Business ¥808 million (YoY +5.5%) |
| Regional sales | Outside Japan No applicable items (no sales to external customers) |
| Depreciation and amortization | ¥414 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million |
| 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 None / Excluded None / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 24,771,561 |
| Treasury Shares at Period-End | 8,828,777 |
| Factors Behind Changes in Business Performance | A cautious purchasing stance stemming from heightened consumer frugality, weather conditions characterized by large temperature fluctuations, brand restructuring, and apparel companies' reviews of production volumes contributed to the decline in revenue. In the Estate business, revenue and profit increased through the effective use of owned assets. |
Items this document does not state (2)
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.A cautious purchasing stance stemming from heightened consumer frugality, weather conditions characterized by large temperature fluctuations, the impact of brand restructuring, and apparel companies' reviews of production volumes contributed to the decline in revenue. In the Estate business, revenue and profit increased as a result of efforts to make effective use of owned assets.