Results for this period
First quarter1 March 2026–31 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
EC sales grew to 113.3% of the prior-year level, while sales of early-summer and summer merchandise struggled because temperatures rose later than a year earlier. The gross profit margin deteriorated by 2.2 percentage points because of the impact of foreign exchange rates, weak full-price sales and a review of inventory valuation, while selling, general and administrative expenses rose by ¥77 million year on year due to higher personnel expenses and EC-related fees.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥3,802,698 thousand (YoY +0.9%) |
| Operating profit | ¥328,928 thousand (YoY -29.9%) |
| Ordinary income | ¥360,664 thousand (YoY -30.1%) |
| Profit attributable to owners of the parent | ¥261,578 thousand (YoY -38.7%) |
| Net income per share | ¥9.47 |
| Total assets | ¥14,370,802 thousand |
| Net assets | ¥10,535,221 thousand |
| Depreciation and amortization | ¥24,912 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥51 thousand |
| 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 |
| Factors Behind Changes in Business Performance | EC sales grew to 113.3% of the prior-year level, while sales of early-summer and summer merchandise struggled because temperatures rose later than a year earlier. The gross profit margin deteriorated by 2.2 percentage points because of the impact of foreign exchange rates, weak full-price sales and a review of inventory valuation, while selling, general and administrative expenses rose by ¥77 million year on year due to higher personnel expenses and EC-related fees. |
Items this document does not state (22)
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 addition to weak sales of early-summer and summer merchandise due to temperatures rising later than a year earlier, the gross profit margin deteriorated by 2.2 percentage points because of the impact of foreign exchange rates, weak full-price sales and a review of inventory valuation. Selling, general and administrative expenses, including personnel expenses and sales payment processing fees associated with increased EC sales, rose by ¥77 million year on year.