Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Sales of shoes and general sporting goods, the rollout of key products, product recommendations tailored to customer needs, and growth in e-commerce sales contributed to higher revenue. Operating profit increased due to expense optimization at physical stores and a decrease in depreciation resulting from impairment charges recognized in the previous consolidated fiscal year, while interim net profit attributable to owners of the parent increased because the one-off extraordinary loss associated with the donation of the building at Xebio Arena Sendai, which was recognized in the same period of the previous year, did not occur in the current period.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥130,139 million (YoY +4.7%) |
| Operating profit | ¥3,877 million (YoY +96.3%) |
| Ordinary income | ¥4,056 million (YoY +42.1%) |
| Profit attributable to owners of the parent | ¥2,361 million |
| Net income per share | ¥57.06 |
| Equity ratio | End of the current fiscal period 59.7 / End of previous period 57.2 |
| Total assets | ¥200,170 million |
| Net assets | ¥120,045 million |
| Cash flows from operating activities | ¥7,942 million |
| Cash flows from investing activities | ¥-2,354 million |
| Cash flows from financing activities | ¥-1,377 million |
| Cash and cash equivalents at end of period | ¥19,727 million |
| Full-year earnings forecast | Net Sales ¥264,600 million (YoY +4.9%) / Operating profit ¥7,000 million (YoY +195.2%) / Ordinary income ¥7,100 million (YoY +52.4%) / Net income ¥7,500 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Depreciation and amortization | ¥3,078 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 13 / Gain on reversal of subscription rights to shares 29 / Gain on negative goodwill 19 / Total extraordinary income 61 / Extraordinary loss Loss on Retirement of Fixed Assets 37 / Impairment loss 0 / Disaster-related losses 99 / Loss on cancellation of lease agreements 18 / Impairment loss on investment securities 0 / Special retirement payments 124 / Total special losses 280 |
| Disclosure regarding the going concern assumption | 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 47,911,023 |
| Treasury Shares at Period-End | 6,527,190 |
| Factors Behind Changes in Business Performance | Sales of shoes and general sporting goods, the rollout of key products, product recommendations tailored to customer needs, and growth in e-commerce sales contributed to higher revenue. Operating profit increased due to expense optimization at physical stores and a decrease in depreciation resulting from impairment charges recognized in the previous consolidated fiscal year, while interim net profit attributable to owners of the parent increased because the one-off extraordinary loss associated with the donation of the building at Xebio Arena Sendai, which was recognized in the same period of the previous year, did not occur in the current period. |
Items this document does not state (8)
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.Sales of shoes and general sporting goods, the rollout of key products, product recommendations tailored to customer needs, and growth in e-commerce sales contributed to higher revenue. Although advertising and system-related expenses associated with e-commerce sales increased, the rise in selling, general and administrative expenses was kept limited through expense optimization at physical stores and a decrease in depreciation resulting from impairment charges recognized in the previous consolidated fiscal year. In addition, the one-off extraordinary loss associated with the donation of the building at Xebio Arena Sendai, which was recognized in the same period of the previous year, did not occur in the current period.