Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Revenue declined due to weak demand for formal gifts, subdued inbound demand from China and the expiration of contracts for certain properties, while the development of demand from corporations and government agencies, collaboration in the bridal business, expansion of the luxury watch product lineup and sales initiatives at apparel stores supported performance.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥23,907 million (YoY -3.7%) |
| Operating profit | ¥-1,045 million |
| Ordinary income | ¥-922 million |
| Profit attributable to owners of the parent | ¥-984 million |
| Total assets | ¥38,903 million |
| Net assets | ¥21,435 million |
| Cash flows from operating activities | ¥-1,019 million |
| Cash flows from investing activities | ¥-600 million |
| Cash flows from financing activities | ¥-269 million |
| Cash and cash equivalents at end of period | ¥5,979 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Description No change from the forecast announced on 13 February 2026 |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Segment revenue | Gift Solutions business ¥13,903 million (YoY +1.1%) / Retail Business ¥9,264 million (YoY -8.4%) / Trading business ¥106 million (YoY -27.2%) / Asset & Service business ¥633 million (YoY -22.0%) |
| Segment profit | Gift Solutions business ¥-45 million / Retail Business ¥-281 million / Trading business ¥-70 million / Asset & Service business ¥98 million |
| Depreciation and amortization | ¥410 million |
| Impairment loss | - |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥15 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Special retirement payments ¥11 million, Losses related to system migration ¥50 million, Other ¥3 million |
| Factors Behind Changes in Business Performance | Revenue declined due to weak demand for formal gifts, subdued inbound demand from China and the expiration of contracts for certain properties, while the development of demand from corporations and government agencies, collaboration in the bridal business, expansion of the luxury watch product lineup and sales initiatives at apparel stores supported performance. |
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.Weak demand for formal gifts from existing customers, subdued inbound demand from China and the expiration of contracts for certain properties contributed to the decline in revenue. Meanwhile, the development of demand from corporations and government agencies, collaboration in the bridal business, expansion of the luxury watch product lineup and sales initiatives at apparel stores supported performance. In the Trading business, while the recovery of existing operations required time, the Company proceeded with upfront investment to strengthen its business foundation and create new businesses.