Results for this period
First quarter21 February 2026–20 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.
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.
The expansion of the product lineup for private-brand and character merchandise, product offerings and promotions tailored to temperatures, initiatives featuring influencers and characters, and the in-store pickup service for online store purchases performed well. Record high temperatures in the latter half of May also boosted sales of summer merchandise.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 February 2026–20 May 2026 |
| Net Sales | ¥181,663 million (YoY +7.9%) |
| Operating profit | ¥17,890 million (YoY +16.8%) |
| Ordinary income | ¥18,794 million (YoY +18.9%) |
| Profit attributable to owners of the parent | ¥12,857 million (YoY +19.0%) |
| Net income per share | ¥61.92 |
| Equity ratio | End of the current fiscal period 85.4 / End of previous period 88.1 |
| Total assets | ¥576,855 million |
| Net assets | ¥492,636 million |
| Cash flows from operating activities | ¥3,771 million |
| Cash flows from investing activities | ¥-81,356 million |
| Cash flows from financing activities | ¥-7,902 million |
| Cash and cash equivalents at end of period | ¥41,717 million |
| Full-year earnings forecast | Net Sales ¥729,193 million (YoY +4.2%) / Operating profit ¥66,842 million (YoY +8.7%) / Ordinary income ¥68,825 million (YoY +8.1%) / Net income ¥47,321 million (YoY +6.4%) |
| Annual Dividend Forecast | ¥215 → ¥80（-62.8%） |
| Segment revenue | Segment Japan / Net Sales ¥179,142 million / Year-on-year (%) 7.7, Segment Overseas expansion / Net Sales ¥2,520 million / Year-on-year (%) 17.3 |
| Segment profit | Segment Japan / Segment profit ¥17,722 million / Year-on-year (%) 16, Segment Overseas expansion / Segment profit ¥167 million / Year-on-year (%) Not disclosed |
| Regional sales | Region Taiwan / Net Sales ¥2,520 million / Year-on-year (%) 17.3 |
| Depreciation and amortization | ¥1,864 million |
| Impairment loss | ¥100 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥103 million, Impairment Losses ¥100 million, Losses from natural disasters ¥0 million, Other ¥2 million |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 221,479,794 |
| Treasury Shares at Period-End | 13,841,601 |
| Factors Behind Changes in Business Performance | The expansion of the product lineup for private-brand and character merchandise, product offerings and promotions tailored to temperatures, initiatives featuring influencers and characters, and the in-store pickup service for online store purchases performed well. Record high temperatures in the latter half of May also boosted sales of summer merchandise. |
Items this document does not state (6)
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 expansion of the product lineup for private-brand and character merchandise, product offerings and promotions tailored to temperatures, and the in-store pickup service for online store purchases performed well. Record high temperatures in the latter half of May also boosted sales of summer merchandise.