Results for this period
First quarter1 March 2026–31 May 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.
Amid elevated energy-related prices and raw material costs and the continued trend toward yen depreciation, the company reviewed advertising expenses and controlled administrative costs, resulting in a 2.5% year-on-year decline in selling, general and administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥21,582 million (YoY -1.8%) |
| Operating profit | ¥945 million (YoY -34.1%) |
| Ordinary income | ¥1,099 million (YoY -24.5%) |
| Profit attributable to owners of the parent | ¥815 million (YoY -37.6%) |
| Net income per share | ¥24.02 |
| Equity ratio | End of the current fiscal period 67 / End of previous period 70.3 |
| Total assets | ¥74,367 million |
| Net assets | ¥49,828 million |
| Full-year earnings forecast | Net Sales ¥82,500 million (YoY +1.4%) / Operating profit ¥1,400 million (YoY +28.3%) / Ordinary income ¥1,700 million (YoY +12.7%) / Net income ¥1,100 million (YoY +363.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥54 → ¥54（0.0%） |
| Depreciation and amortization | ¥186 million |
| Impairment loss | ¥148 million |
| Breakdown of extraordinary income (loss) | Reversal of provision for sublease losses ¥0 million, Loss on Disposal of Fixed Assets ¥2 million, Impairment Losses ¥148 million |
| 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,359,396 Shares |
| Treasury Shares at Period-End | 410,290 Shares |
| Factors Behind Changes in Business Performance | Amid elevated energy-related prices and raw material costs and the continued trend toward yen depreciation, the company reviewed advertising expenses and controlled administrative costs, resulting in a 2.5% year-on-year decline in selling, general and administrative expenses. |
Items this document does not state (12)
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.While energy-related prices and raw material costs were elevated due to the situation in the Middle East and the yen's depreciation trend continued to raise concerns, selling, general and administrative expenses declined 2.5% year on year as advertising expenses were reviewed and administrative costs were controlled.