Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (separate)Japanese 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.
It took time for the effects of structural reforms to the member acquisition strategy, which had been overly reliant on SNS advertising, to emerge, and the number of monthly members declined year on year. Meanwhile, the number of airCloset Mall users increased as the number of products offered grew and the company partnered with Bic Camera.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 1,216 Millions of yen (YoY +0.4%) |
| Operating profit | -4 Millions of yen |
| Ordinary income | -10 Millions of yen |
| Profit attributable to owners of the parent | -11 Millions of yen |
| Net income per share | −¥1.33 |
| Equity ratio | End of the current fiscal period 11.2 / End of previous period 11.2 |
| Total assets | 2,535 Millions of yen |
| Net assets | 294 Millions of yen |
| Full-year earnings forecast | Net Sales 5,690 Millions of yen (YoY +9.9%) / Operating profit 51 Millions of yen / Ordinary income 27 Millions of yen / Net income 27 Millions of yen |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 213,756 Thousands of yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the period |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (対象者: not stated) |
| Issued Shares at Period-End | 8,284,200 shares |
| Treasury Shares at Period-End | - shares |
| Factors Behind Changes in Business Performance | It took time for the effects of structural reforms to the member acquisition strategy, which had been overly reliant on SNS advertising, to emerge, and the number of monthly members declined year on year. Meanwhile, the number of airCloset Mall users increased as the number of products offered grew and the company partnered with Bic Camera. |
Items this document does not state (14)
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 core service, it took time for the effects of structural reforms to the member acquisition strategy, which had been overly reliant on SNS advertising, to emerge, and the number of monthly members declined year on year. Meanwhile, the number of users of airCloset Mall increased as the number of products offered grew and the company partnered with Bic Camera.