Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
10.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales4,124¥ millionYear on year -0.9%Progress 25.8%
Operating profit203¥ millionYear on year +10.2%Progress 81.2%
Ordinary income180¥ millionYear on year -7.0%Progress 120.0%
Net income attributable to owners of the parent176¥ millionYear on year -6.9%Progress 176.0%
The 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.
Net income per share¥31.42
Financial position at period-end
Total assets27,065¥ million
of which net assets 5,541 ¥ millionEquity ratio 20.5%vs. prior year-end +0.8pt
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.
Segment revenueSegment Department store business / Current fiscal year ¥3,475,289 thousand / Prior-year period ¥3,531,021 thousand / Year-on-year (%) -1.6, Segment Hotel business / Current fiscal year ¥310,059 thousand / Prior-year period ¥302,634 thousand / Year-on-year (%) 2.5, Segment Publishing business / Current fiscal year ¥154,039 thousand / Prior-year period ¥159,514 thousand / Year-on-year (%) -3.4, Segment Printing business / Current fiscal year ¥75,651 thousand / Prior-year period ¥69,426 thousand / Year-on-year (%) 9, Segment Human resources services business / Current fiscal year ¥19,749 thousand / Prior-year period ¥10,426 thousand / Year-on-year (%) 89.4
Segment profitSegment Department store business / Current fiscal year ¥115,198 thousand / Prior-year period ¥144,208 thousand / Year-on-year (%) -20.1, Segment Hotel business / Current fiscal year ¥11,774 thousand / Prior-year period ¥9,485 thousand / Year-on-year (%) 24.1, Segment Publishing business / Current fiscal year ¥15,152 thousand / Prior-year period ¥3,537 thousand / Year-on-year (%) 328.4, Segment Printing business / Current fiscal year ¥29,887 thousand / Prior-year period ¥25,795 thousand / Year-on-year (%) 15.9, Segment Human resources services business / Current fiscal year ¥6,660 thousand / Prior-year period ¥5,788 thousand / Year-on-year (%) 15.1
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,000 million (YoY +0.1%)
Operating profit¥250 million (YoY +31.1%)
Ordinary income¥150 million (YoY -17.2%)
Net income¥100 million
Annual Dividend Forecast¥0.00 → Undecided（Undecided）
Factors Behind Changes in Business Performance
In addition to the increased activity among affluent domestic consumers and the recovery trend in inbound demand, the Company worked on developing new products and initiatives, operating limited-time shops, introducing new products, refurbishing sales floors, holding events, and planning pop-up events.
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNewly included: — company; excluded: — company
Impairment lossNo impairment loss was recorded in the current period
Breakdown of extraordinary income (loss)Category Extraordinary Income / Item Reversal of allowance for doubtful accounts / Amount ¥20,000 thousand
Depreciation and amortization¥170,373 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,003,400 Shares
Treasury Shares at Period-End394,948 Shares
| 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 | ¥4,124 million (YoY -0.9%) |
| Operating profit | ¥203 million (YoY +10.2%) |
| Ordinary income | ¥180 million (YoY -7.0%) |
| Profit attributable to owners of the parent | ¥176 million (YoY -6.9%) |
| Net income per share | ¥31.42 |
| Equity ratio | End of the current fiscal period 20.5% / End of previous period 19.7% |
| Total assets | ¥27,065 million |
| Net assets | ¥5,541 million |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY +0.1%) / Operating profit ¥250 million (YoY +31.1%) / Ordinary income ¥150 million (YoY -17.2%) / Net income ¥100 million |
| Annual Dividend Forecast | ¥0.00 → Undecided（Undecided） |
| Segment revenue | Segment Department store business / Current fiscal year ¥3,475,289 thousand / Prior-year period ¥3,531,021 thousand / Year-on-year (%) -1.6, Segment Hotel business / Current fiscal year ¥310,059 thousand / Prior-year period ¥302,634 thousand / Year-on-year (%) 2.5, Segment Publishing business / Current fiscal year ¥154,039 thousand / Prior-year period ¥159,514 thousand / Year-on-year (%) -3.4, Segment Printing business / Current fiscal year ¥75,651 thousand / Prior-year period ¥69,426 thousand / Year-on-year (%) 9, Segment Human resources services business / Current fiscal year ¥19,749 thousand / Prior-year period ¥10,426 thousand / Year-on-year (%) 89.4 |
| Segment profit | Segment Department store business / Current fiscal year ¥115,198 thousand / Prior-year period ¥144,208 thousand / Year-on-year (%) -20.1, Segment Hotel business / Current fiscal year ¥11,774 thousand / Prior-year period ¥9,485 thousand / Year-on-year (%) 24.1, Segment Publishing business / Current fiscal year ¥15,152 thousand / Prior-year period ¥3,537 thousand / Year-on-year (%) 328.4, Segment Printing business / Current fiscal year ¥29,887 thousand / Prior-year period ¥25,795 thousand / Year-on-year (%) 15.9, Segment Human resources services business / Current fiscal year ¥6,660 thousand / Prior-year period ¥5,788 thousand / Year-on-year (%) 15.1 |
| Depreciation and amortization | ¥170,373 thousand |
| Impairment loss | No impairment loss was recorded in the current period |
| Breakdown of extraordinary income (loss) | Category Extraordinary Income / Item Reversal of allowance for doubtful accounts / Amount ¥20,000 thousand |
| 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 | Newly included: — company; excluded: — company |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,003,400 Shares |
| Treasury Shares at Period-End | 394,948 Shares |
| Factors Behind Changes in Business Performance | In addition to the increased activity among affluent domestic consumers and the recovery trend in inbound demand, the Company worked on developing new products and initiatives, operating limited-time shops, introducing new products, refurbishing sales floors, holding events, and planning pop-up events. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.In the department store industry, consumption by affluent domestic consumers became more active, while inbound demand was on a recovery trend. The Company worked on developing new products and initiatives, operating limited-time shops, introducing new products, refurbishing sales floors, holding events, and planning pop-up events for luxury brands.
How to read this page
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