Results for this period
Full year1 March 2025–28 February 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.
Revenue fell below plan due to consumers’ stronger inclination to economize amid continued price increases, as well as sluggish growth in customer traffic and other factors. The slowdown in inbound demand and weakening momentum in demand for high-priced goods also had an impact. In the second half of the fiscal year, however, signs of recovery emerged as a result of the proactive introduction of new products, mainly high-priced goods, new events, and sales promotions using the company’s app and social media.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥21,283 million (YoY -3.9%) |
| Operating profit | ¥615 million (YoY -40.9%) |
| Ordinary income | ¥472 million (YoY -36.2%) |
| Profit attributable to owners of the parent | ¥491 million (YoY -50.8%) |
| Net income per share | ¥44.02 |
| Operating Margin | 2.9% |
| Equity ratio | End of the current fiscal period 28.2% / End of previous period 26.8% |
| Total assets | ¥43,330 million |
| Net assets | ¥12,207 million |
| Cash flows from operating activities | ¥1,831 million |
| Cash flows from investing activities | ¥-300 million |
| Cash flows from financing activities | ¥-1,657 million |
| Cash and cash equivalents at end of period | ¥2,635 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY -1.3%) / Operating profit ¥800 million (YoY +30.0%) / Ordinary income ¥500 million (YoY +5.7%) / Net income ¥500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥6 → ¥7（+16.7%） |
| Payout ratio | 15.6% |
| Segment revenue | Department store business ¥21,247 million, Tomo-no-Kai operations ¥35 million |
| Segment profit | Department store business ¥666 million, Tomo-no-Kai operations ¥58 million |
| Regional sales | Region Outside Japan / Details No applicable items (no sales to external customers) |
| Depreciation and amortization | ¥1,431 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥55 million / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,480,495 shares |
| Treasury Shares at Period-End | 368,720 shares |
| Factors Behind Changes in Business Performance | Revenue fell below plan due to consumers’ stronger inclination to economize amid continued price increases, as well as sluggish growth in customer traffic and other factors. The slowdown in inbound demand and weakening momentum in demand for high-priced goods also had an impact. In the second half of the fiscal year, however, signs of recovery emerged as a result of the proactive introduction of new products, mainly high-priced goods, new events, and sales promotions using the company’s app and social media. |
Items this document does not state (3)
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 continued rise in prices strengthened consumers’ inclination to economize, while sluggish growth in customer traffic, a slowdown in inbound demand and weakening momentum in demand for high-priced goods weighed on performance. In the second half of the fiscal year, however, signs of recovery emerged following the introduction of new products, mainly high-priced goods, new events, and sales promotions using the company’s app and social media.