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.
Solid consumer spending, particularly among high-net-worth individuals, strong purchasing by inbound tourists against the backdrop of the weaker yen, strengthened CRM, enhanced product proposals and hospitality, and the implementation of planning and events contributed to higher sales and higher profit. The contraction of the wedding and banquet business in the food and beverage segment, and declines in orders received by the creative and interior construction divisions in the comprehensive building services and advertising segment, resulted in lower sales and lower profit.
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 | ¥12,095 million (YoY +5.9%) |
| Operating profit | ¥661 million (YoY +35.9%) |
| Ordinary income | ¥601 million (YoY +26.4%) |
| Profit attributable to owners of the parent | ¥375 million (YoY +56.0%) |
| Net income per share | ¥7.40 |
| Equity ratio | End of the current fiscal period 34.2 / End of previous period 35 |
| Total assets | ¥76,376 million |
| Net assets | ¥26,981 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY -3.7%) / Operating profit ¥1,800 million (YoY -31.7%) / Ordinary income ¥1,300 million (YoY -50.0%) / Profit attributable to owners of the parent ¥500 million (YoY -77.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Department store business ¥10,151 million (YoY +8.5%), Food Business ¥804 million (YoY -13.3%), Building Services and Advertising Business ¥1,194 million (YoY -11.0%) |
| Segment profit | Department store business ¥608 million (YoY +82.9%), Food Business ¥-11 million, Building Services and Advertising Business ¥6 million (YoY -88.6%) |
| Depreciation and amortization | ¥318 million |
| Impairment loss | ¥6 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥64 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million, Impairment Losses ¥6 million, Other ¥1 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 None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 53,289,640 Shares |
| Treasury Shares at Period-End | 2,549,372 Shares |
| Factors Behind Changes in Business Performance | Solid consumer spending, particularly among high-net-worth individuals, strong purchasing by inbound tourists against the backdrop of the weaker yen, strengthened CRM, enhanced product proposals and hospitality, and the implementation of planning and events contributed to higher sales and higher profit. The contraction of the wedding and banquet business in the food and beverage segment, and declines in orders received by the creative and interior construction divisions in the comprehensive building services and advertising segment, resulted in lower sales and lower profit. |
Items this document does not state (9)
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.Solid consumer spending, particularly among high-net-worth individuals, and strong purchasing by inbound tourists against the backdrop of the weaker yen, together with initiatives such as strengthening CRM, product proposals, and planning and events, contributed to the results. In contrast, the contraction of the wedding and banquet business in the food and beverage segment, and declines in orders received by the creative and interior construction divisions in the comprehensive building services and advertising segment, resulted in lower sales and lower profit.