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.
In the CLICLA business, the bottle price revision and growth in the number of putio customers contributed to higher profit. In the rental business, price revisions, optimization of promotional initiatives, a review of the organizational structure and containment of selling, general and administrative expenses contributed to higher profit. The architectural consulting business was affected by lower net sales, the housing business by higher construction costs, and the beauty and healthcare business by increases and decreases across its individual businesses. In the Other segment, the effects of newly consolidated subsidiaries and new store openings were cited.
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 | ¥27,567 million (YoY +0.7%) |
| Operating profit | ¥484 million (YoY +15.4%) |
| Ordinary income | ¥459 million (YoY +7.0%) |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | △¥1.54 |
| Equity ratio | End of the current fiscal period 57 / End of previous period 59.5 |
| Total assets | ¥38,176 million |
| Net assets | ¥21,758 million |
| Cash flows from operating activities | ¥-749 million |
| Cash flows from investing activities | ¥-237 million |
| Cash flows from financing activities | ¥-663 million |
| Cash and cash equivalents at end of period | ¥6,805 million |
| Full-year earnings forecast | Net Sales ¥63,500 million (YoY +7.8%) / Operating profit ¥2,800 million (YoY +12.7%) / Ordinary income ¥2,800 million (YoY +12.6%) / Net income ¥1,700 million (YoY +4.2%) |
| Annual Dividend Forecast | 22 Yen → 22 Yen（0.0%） |
| Segment revenue | CLICLA business ¥8,140 million (YoY -0.3%), Rental business ¥9,173 million (YoY +3.0%), Architectural consulting business ¥1,677 million (YoY -23.4%), Housing business ¥4,732 million (YoY +8.4%), Beauty and healthcare business ¥3,104 million (YoY -1.6%), Other ¥893 million (YoY +18.6%) |
| Segment profit | CLICLA business ¥1,057 million (YoY +17.1%), Rental business ¥815 million (YoY +30.3%), Architectural consulting business ¥-388 million, Housing business ¥-192 million, Beauty and healthcare business ¥96 million (YoY +35.9%), Other ¥-184 million |
| Depreciation and amortization | ¥400 million |
| Impairment loss | ¥138 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥2 million, Gain on step acquisitions ¥2 million, Other ¥1 million / Extraordinary loss Loss on disposal of fixed assets ¥11 million, Loss on sale of property, plant and equipment ¥1 million, Impairment loss ¥138 million, Provision for store closure losses ¥39 million, Loss on cancellation of security deposits ¥2 million, Other ¥0 million |
| 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 | New Number of companies 2 / Company name 株式会社グッドライフビジネスサポート, 株式会社ナックＲＳ宮崎 / Excluded Number of companies 2 / Company name 株式会社ベルエアー, 株式会社秀和 |
| Material subsequent events | On 1 October 2026, the Company made 株式会社洋光 a wholly owned subsidiary through a simplified share exchange. The consideration was ¥180 million, based on the fair value of the Company's common shares, and 351,600 shares were issued. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 43,613,500 Shares |
| Treasury Shares at Period-End | 3,027,528 Shares |
| Factors Behind Changes in Business Performance | In the CLICLA business, the bottle price revision and growth in the number of putio customers contributed to higher profit. In the rental business, price revisions, optimization of promotional initiatives, a review of the organizational structure and containment of selling, general and administrative expenses contributed to higher profit. The architectural consulting business was affected by lower net sales, the housing business by higher construction costs, and the beauty and healthcare business by increases and decreases across its individual businesses. In the Other segment, the effects of newly consolidated subsidiaries and new store openings were cited. |
Items this document does not state (6)
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.Operating income increased due to the bottle price revision in the CLICLA business, growth in the number of putio customers, price revisions and optimization of promotional initiatives in the rental business, and the containment of selling, general and administrative expenses. Net income fell into the red because special gains recorded in the same period of the previous year, including compensation received and gains on sales of investment securities, were no longer recorded, while the Company recognized an impairment loss of ¥138 million and an additional provision for store closure losses of ¥39 million during the current period.