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.
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.
Net sales increased due to the capture of inbound demand, sales of character IP products and Expo-related products, and the development of new sales locations. On the profit side, earnings were affected by higher raw material costs associated with foreign exchange movements, increases in personnel and energy costs, and higher selling, general and administrative expenses resulting from upfront investments, including new store openings.
Not applicable.
| 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 | ¥13,036,404 thousand (YoY +102.1%) |
| Operating profit | ¥192,640 thousand (YoY +62.6%) |
| Ordinary income | ¥321,963 thousand (YoY +77.2%) |
| Profit attributable to owners of the parent | ¥186,921 thousand (YoY +45.4%) |
| Net income per share | ¥102.43 |
| Equity ratio | End of the current fiscal period 58.4 / End of previous period 57.1 |
| Total assets | ¥12,746,162 thousand |
| Net assets | ¥7,443,927 thousand |
| Cash flows from operating activities | ¥710,736 thousand |
| Cash flows from investing activities | ¥-181,525 thousand |
| Cash flows from financing activities | ¥-109,247 thousand |
| Cash and cash equivalents at end of period | ¥1,783,715 thousand |
| Full-year earnings forecast | Net Sales ¥13,118 million / Operating profit ¥215 million / Ordinary income ¥350 million / Net income ¥230 million |
| Annual Dividend Forecast | Not disclosed → ¥50 per share |
| Segment revenue | Personal and Household Goods Business ¥10,936,840 thousand (YoY +102.8%), Fragrance Business ¥2,099,564 thousand (YoY +98.7%) |
| Segment profit | Personal and Household Goods Business ¥610,118 thousand, Fragrance Business ¥-159,476 thousand |
| Depreciation and amortization | ¥185,262 thousand |
| Impairment loss | ¥4,674 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥22 thousand, Reversal of asset retirement obligations ¥1,213 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥4,053 thousand, Impairment Losses ¥4,674 thousand, Loss from cancellation of store opening plans ¥8,104 thousand, Other ¥300 thousand |
| 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 Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Net sales increased due to the capture of inbound demand, sales of character IP products and Expo-related products, and the development of new sales locations. On the profit side, earnings were affected by higher raw material costs associated with foreign exchange movements, increases in personnel and energy costs, and higher selling, general and administrative expenses resulting from upfront investments, including new store openings. |
Items this document does not state (11)
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.Net sales benefited from capturing inbound demand, sales of character IP products and Expo-related products, and the development of new sales locations. On the profit side, higher raw material costs due to foreign exchange movements, increases in personnel and energy costs, and higher selling, general and administrative expenses associated with upfront investments, including new store openings, weighed on earnings.