Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In the furniture and household goods business, sales of kitchen tools for European brands and household goods in Japan remained firm, while sales from 防災ダイレクト were incremental. However, inventory clearance sales associated with the dissolution of ベネクシー lowered the gross profit margin, and costs were incurred to close the home appliances factory in China. Net income increased due to the deferred tax benefit associated with the completion of ベネクシー's liquidation.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥18,348 million (YoY +3.9%) |
| Operating profit | ¥472 million (YoY -38.2%) |
| Ordinary income | ¥486 million (YoY -39.9%) |
| Profit attributable to owners of the parent | ¥685 million (YoY +50.1%) |
| Net income per share | ¥71.62 |
| Equity ratio | End of the current fiscal period 66 / End of previous period 59.6 |
| Total assets | ¥24,964 million |
| Net assets | ¥16,469 million |
| Cash flows from operating activities | ¥-247,388 thousand |
| Cash flows from investing activities | ¥-70,598 thousand |
| Cash flows from financing activities | ¥-789,586 thousand |
| Cash and cash equivalents at end of period | ¥7,097,217 thousand |
| Full-year earnings forecast | Net Sales ¥36,500 million (YoY +0.5%) / Operating profit ¥1,000 million (YoY -2.6%) / Ordinary income ¥1,000 million (YoY -13.5%) / Profit attributable to owners of the parent ¥900 million (YoY +58.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥36,500 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → ¥1,000 million / Profit attributable to owners of the parent Not disclosed → ¥900 million |
| Annual Dividend Forecast | ¥31 → ¥31（0.0%） |
| Segment revenue | Furniture and household goods business ¥10,187,103 thousand (YoY +13.6%) / Fashion accessories business ¥5,830,550 thousand (YoY -9.0%) / Consumer Electronics Business ¥1,045,766 thousand (YoY -22.9%) |
| Segment profit | Furniture and household goods business ¥650,233 thousand / Fashion accessories business ¥437,532 thousand / Consumer Electronics Business ¥-302,666 thousand |
| Regional sales | Japan Current interim period ¥12,646,570 thousand / Same period of the previous year ¥12,981,043 thousand / China Current interim period ¥2,479,720 thousand / Same period of the previous year ¥2,068,204 thousand / Europe Current interim period ¥1,751,612 thousand / Same period of the previous year ¥1,390,192 thousand / Other Current interim period ¥1,459,454 thousand / Same period of the previous year ¥1,204,637 thousand |
| Depreciation and amortization | ¥103,885 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥40,371 thousand, Other ¥0 thousand / Extraordinary loss Loss on disposal of non-current assets ¥996 thousand, Loss on Liquidation of Affiliates ¥7,709 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 | 0 additions and 0 exclusions (no significant changes to the scope of consolidation during the interim period) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,211,784 shares |
| Treasury Shares at Period-End | 629,806 shares |
| Factors Behind Changes in Business Performance | In the furniture and household goods business, sales of kitchen tools for European brands and household goods in Japan remained firm, while sales from 防災ダイレクト were incremental. However, inventory clearance sales associated with the dissolution of ベネクシー lowered the gross profit margin, and costs were incurred to close the home appliances factory in China. Net income increased due to the deferred tax benefit associated with the completion of ベネクシー's liquidation. |
Items this document does not state (4)
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 increased mainly because kitchen tools for European brands performed well in the furniture and household goods business, and sales from 防災ダイレクト, which became a consolidated subsidiary in July last year, were incremental. Operating profit declined primarily because inventory clearance sales associated with the dissolution of ベネクシー lowered the gross profit margin in the apparel and accessories business. Interim net income attributable to owners of the parent increased due to the recognition of a deferred tax benefit following the completion of ベネクシー's liquidation.