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.
Decline in sales due to the expiration of contracts for certain licensed brands, the sluggish mass-retail market, the contraction of certain existing sales channels, higher raw material prices and logistics costs, and an increase in selling, general and administrative expenses.
No applicable matters
| 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 | ¥2,812,148 thousand (YoY +92.2%) |
| Operating profit | ¥-154,128 thousand |
| Ordinary income | ¥-94,878 thousand |
| Profit attributable to owners of the parent | ¥-81,296 thousand |
| Total assets | ¥12,709,898 thousand |
| Net assets | ¥7,549,448 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change No change from the forecast announced on 12 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Personal and Household Goods Business ¥2,312,496 thousand (YoY +89.0%), Fragrance Business ¥499,652 thousand (YoY +110.8%) |
| Segment profit | Personal and Household Goods Business ¥4,426 thousand, Fragrance Business ¥-61,980 thousand |
| Depreciation and amortization | ¥44,507 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on cancellation of lease agreements ¥3,719 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Decline in sales due to the expiration of contracts for certain licensed brands, the sluggish mass-retail market, the contraction of certain existing sales channels, higher raw material prices and logistics costs, and an increase in selling, general and administrative expenses. |
Items this document does not state (17)
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.The company was unable to offset the decline in sales of certain licensed brands whose contracts expired during the previous consolidated fiscal year. The sluggish mass-retail market and the contraction of certain existing sales channels also had an impact. In addition, the decline in gross profit resulting from lower revenue and the increase in selling, general and administrative expenses resulted in a loss.