Results for this period
First quarter1 January 2026–31 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The factors were the delayed recovery in inbound demand from China due to Japan-China relations, sluggish demand for formal gifts, and the delayed recovery of existing businesses in the trading segment. The company also worked to expand its customer base, collaborate with the Yokichi Group, and develop sales channels.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥10,599 million (YoY -7.7%) |
| Operating profit | ¥-855 million |
| Ordinary income | ¥-796 million |
| Profit attributable to owners of the parent | ¥-791 million |
| Total assets | ¥37,301 million |
| Net assets | ¥21,629 million |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Gift Solutions business ¥5,955 million (YoY -3.9%), Retail Business ¥4,261 million (YoY -11.3%), Trading business ¥44 million (YoY -47.0%), Asset & Service business ¥337 million (YoY -14.2%) |
| Segment profit | Gift Solutions business ¥-258 million, Retail Business ¥-221 million, Trading business ¥-40 million, Asset & Service business ¥51 million |
| Depreciation and amortization | ¥189 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets －, Other ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | The factors were the delayed recovery in inbound demand from China due to Japan-China relations, sluggish demand for formal gifts, and the delayed recovery of existing businesses in the trading segment. The company also worked to expand its customer base, collaborate with the Yokichi Group, and develop sales channels. |
Items this document does not state (21)
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 the delayed recovery in inbound demand from China due to Japan-China relations, sluggish growth in demand for formal gifts, and the delayed recovery of existing businesses in the trading segment. It also stated that it worked to expand its customer base, collaborate with the Yokichi Group, and develop sales channels.