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 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.
Advance demand for air conditioners due to the 2027 problem, solid performance in white goods and beauty appliances, and the opening of 2 stores. By product category, sales of air conditioners, games, models, toys and musical instruments, mobile phones, and repair and installation services increased.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥112,704 million (YoY +13.0%) |
| Operating profit | ¥3,164 million (YoY +460.1%) |
| Ordinary income | ¥3,089 million (YoY +541.8%) |
| Profit attributable to owners of the parent | ¥2,356 million (YoY +367.5%) |
| Net income per share | ¥91.04 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 46 |
| Total assets | ¥237,646 million |
| Net assets | ¥106,563 million |
| Cash flows from operating activities | ¥15,844 million |
| Cash flows from investing activities | ¥-480 million |
| Cash flows from financing activities | ¥-5,821 million |
| Cash and cash equivalents at end of period | ¥14,072 million |
| Full-year earnings forecast | Net Sales ¥438,000 million (YoY +0.3%) / Operating profit ¥6,000 million (YoY +10.7%) / Ordinary income ¥5,500 million (YoY +7.6%) / Net income ¥3,500 million (YoY +6.7%) |
| Revision to Earnings Forecast | Subject of revision Second quarter (cumulative) / Net Sales Not disclosed → ¥218,000 million / Operating profit Not disclosed → ¥4,500 million / Ordinary income Not disclosed → ¥4,300 million / Net income Not disclosed → ¥2,800 million |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Depreciation and amortization | ¥1,382 million |
| Impairment loss | ¥69 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥358 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥81 million, Item Impairment Losses / Amount ¥69 million, Item Other / Amount ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 28,000,000 |
| Treasury Shares at Period-End | 2,120,330 |
| Factors Behind Changes in Business Performance | Advance demand for air conditioners due to the 2027 problem, solid performance in white goods and beauty appliances, and the opening of 2 stores. By product category, sales of air conditioners, games, models, toys and musical instruments, mobile phones, and repair and installation services increased. |
Items this document does not state (8)
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 cited advance demand for air conditioners due to the 2027 problem, generally solid sales of white goods such as refrigerators, washing machines and vacuum cleaners, and beauty appliances such as high-performance hair dryers, as well as the opening of 2 stores, including the Sakai Tepp町 Aeon Mall store.