Results for this period
First quarter1 March 2026 to 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.
The recovery in inbound demand, driven by the weaker yen, and high-value spending by affluent consumers are supporting urban areas, while department stores in regional cities and suburban locations, where inbound demand is limited, face challenging trading conditions. The company is advancing digital initiatives, its alliance business, and product and event enhancements.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥4,984 million (YoY -2.3%) |
| Operating profit | ¥96 million (YoY -20.5%) |
| Ordinary income | ¥2 million (YoY -97.3%) |
| Profit attributable to owners of the parent | ¥11 million (YoY -90.5%) |
| Net income per share | ¥0.99 |
| Equity ratio | End of the current fiscal period 28.2% / End of previous period 28.2% |
| Total assets | ¥43,068 million |
| Net assets | ¥12,146 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%) / Net income per share ¥44.77 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥6 → ¥7 |
| Segment revenue | Department store business ¥4,975 million (YoY -2.3%) / Tomo-no-Kai operations ¥8 million (YoY +0.6%) |
| Segment profit | Department store business ¥105 million (YoY -17.0%) / Tomo-no-Kai operations ¥21 million (YoY +14.5%) |
| Depreciation and amortization | ¥332 million |
| Impairment loss | None (impairment loss on fixed assets, goodwill or other assets) |
| Disclosure regarding the going concern assumption | 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 consolidated: 0 companies; excluded: 0 companies (no material changes to the scope of consolidation during the period) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,480,495 |
| Treasury Shares at Period-End | 368,798 |
| Factors Behind Changes in Business Performance | The recovery in inbound demand, driven by the weaker yen, and high-value spending by affluent consumers are supporting urban areas, while department stores in regional cities and suburban locations, where inbound demand is limited, face challenging trading conditions. The company is advancing digital initiatives, its alliance business, and product and event enhancements. |
Items this document does not state (10)
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 company explained that the recovery in inbound demand, driven by the weaker yen, and high-value spending by affluent consumers are supporting urban areas, while department stores in regional cities and suburban locations, where inbound demand is limited, continue to face challenging trading conditions. The company is also advancing digital initiatives, its alliance business, product capabilities, and the development of promotional events and other activities.