Results for this period
Third quarter1 January 2026 to 30 September 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.
Sluggish recovery in demand from visitors to Japan from China, weak formal gift demand among existing customers, expiration of contracts for certain properties and changes in the composition of assets held, delays in the recovery of earnings from existing businesses, and upfront investments in strengthening the organizational structure and creating new businesses. In addition, the Company worked to review its product mix, expand projects for corporations and government agencies, and advance sales initiatives at apparel stores.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 38,770 Millions of yen (YoY -1.8%) |
| Operating profit | -1,287 Millions of yen |
| Ordinary income | -1,148 Millions of yen |
| Profit attributable to owners of the parent | -1,239 Millions of yen |
| Total assets | 37,279 Millions of yen |
| Net assets | 21,195 Millions of yen |
| Cash and cash equivalents at end of period | 6,821 Millions of yen |
| Segment revenue | Gift Solutions business 22,919 Millions of yen (YoY -0.5%), Retail business 14,806 Millions of yen (YoY -0.3%), Trading business 154 Millions of yen (YoY -19.1%), Asset & Service business 890 Millions of yen (YoY -35.8%) |
| Segment profit | Gift Solutions business 386 Millions of yen (YoY +28.9%), Retail business -611 Millions of yen, Trading business -92 Millions of yen, Asset & Service business 110 Millions of yen (YoY +49.7%) |
| Depreciation and amortization | 561 Millions of yen |
| Impairment loss | None recorded |
| Breakdown of extraordinary income (loss) | Extraordinary income Other 16 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 1 Millions of yen, Losses from store closures 12 Millions of yen, Special retirement payments 11 Millions of yen, Losses related to system migration 50 Millions of yen, Other 10 Millions of yen |
| Disclosure regarding the going concern assumption | None applicable |
| Factors Behind Changes in Business Performance | Sluggish recovery in demand from visitors to Japan from China, weak formal gift demand among existing customers, expiration of contracts for certain properties and changes in the composition of assets held, delays in the recovery of earnings from existing businesses, and upfront investments in strengthening the organizational structure and creating new businesses. In addition, the Company worked to review its product mix, expand projects for corporations and government agencies, and advance sales initiatives at apparel stores. |
Items this document does not state (20)
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 recovery in demand from visitors to Japan from China was sluggish, and formal gift demand among existing customers remained weak. In the Gift Solutions business, the Company expanded projects for corporations and government agencies and reviewed its product mix. In the Retail business, it rolled out high-value-added products, reviewed its product mix and advanced sales initiatives at apparel stores, but these efforts were insufficient to offset the decline in revenue from tax-free stores. In the Trading business, the recovery in earnings from existing businesses took time, and the Company continued to make upfront investments in strengthening its organizational structure and creating new businesses.