Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)
株式会社千趣会グループ (the Group)
Mail-order business, corporate business, insurance business, and other businesses (childcare support business)
Persistently high prices and stagnant real wage growth, geopolitical risks, a decrease in the number of customers resulting from the clarification of the target market under the rehabilitation plan, a decline in the number of new policies in the insurance business, and the advance incurrence of various expenses associated with opening new facilities. Regarding the material uncertainty related to the going concern assumption, the company cited the possibility that performance improvement measures currently being implemented may not produce sufficient earnings and financial benefits and the fact that additional financing has not been finalized.
Operating loss: ¥988 million; ordinary loss: ¥984 million; quarterly net loss attributable to owners of the parent: ¥988 million (first quarter of the fiscal year ending December 2026)
Cumulative consolidated period for the first quarter of the fiscal year ending December 2026 (1 January 2026–31 March 2026)
There are currently no changes from the revised forecast figures announced on 30 March 2026.
The company will continue its performance improvement measures under the rehabilitation plan (2025–2027) and achieve profitability in fiscal 2026. It will implement the necessary measures in a timely manner while continuing to work with financial institutions and others in preparation for additional financing.
| Item | Details |
|---|---|
| Event name | Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) |
| Date of occurrence | 1 January 2026–31 March 2026 (cumulative period for the first quarter under review, consolidated) |
| Subject Entity | 株式会社千趣会グループ (the Group) |
| Target Locations / Products | Mail-order business, corporate business, insurance business, and other businesses (childcare support business) |
| Cause | Persistently high prices and stagnant real wage growth, geopolitical risks, a decrease in the number of customers resulting from the clarification of the target market under the rehabilitation plan, a decline in the number of new policies in the insurance business, and the advance incurrence of various expenses associated with opening new facilities. Regarding the material uncertainty related to the going concern assumption, the company cited the possibility that performance improvement measures currently being implemented may not produce sufficient earnings and financial benefits and the fact that additional financing has not been finalized. |
| Amount of Impact on Business Performance | Operating loss: ¥988 million; ordinary loss: ¥984 million; quarterly net loss attributable to owners of the parent: ¥988 million (first quarter of the fiscal year ending December 2026) |
| Accounting period in which recognized | Cumulative consolidated period for the first quarter of the fiscal year ending December 2026 (1 January 2026–31 March 2026) |
| Impact on Earnings Forecast | There are currently no changes from the revised forecast figures announced on 30 March 2026. |
| Outlook | The company will continue its performance improvement measures under the rehabilitation plan (2025–2027) and achieve profitability in fiscal 2026. It will implement the necessary measures in a timely manner while continuing to work with financial institutions and others in preparation for additional financing. |
Items this document does not state (16)
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 explained that the decline in net sales was mainly due to a decrease in the number of customers resulting from the clarification of its target market under the rehabilitation plan. The narrower operating loss reflected efforts to improve profitability. In the insurance business, the number of new policies declined and the development of new sales channels has taken time. In the other businesses, various expenses associated with opening new facilities were incurred ahead of the related revenue, weighing on profit. Regarding the material uncertainty related to the going concern assumption, the company cited the possibility that performance improvement measures currently being implemented may not produce sufficient results and the fact that additional financing has not been finalized.