Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)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.
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.
Against a backdrop of increased foot traffic, growing inbound demand from visitors to Japan, substantial wage increases and growing interest in asset value, the company worked to improve customer service expertise, strengthen product development capabilities and improve its gross profit margin.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥9,441 million (YoY +18.8%) |
| Operating profit | ¥700 million (YoY -20.0%) |
| Ordinary income | ¥658 million (YoY -28.4%) |
| Profit attributable to owners of the parent | ¥322 million (YoY -43.4%) |
| Net income per share | ¥11.88 |
| Operating Margin | Current fiscal year 7.4％ / Previous period 11.0％ |
| Equity ratio | End of the current fiscal period 49.7％ / End of previous period 59.2％ |
| Total assets | ¥8,485 million |
| Net assets | ¥4,220 million |
| Cash flows from operating activities | ¥1,169 million |
| Cash flows from investing activities | ¥-218 million |
| Cash flows from financing activities | ¥132 million |
| Cash and cash equivalents at end of period | ¥3,060 million |
| Full-year earnings forecast | Net Sales ¥9,694 million (YoY +2.7%) / Operating profit ¥800 million (YoY +14.1%) / Ordinary income ¥744 million (YoY +13.0%) / Net income ¥418 million (YoY +29.8%) |
| Annual Dividend Forecast | ¥20.98 → ¥6（-71.4%） |
| Payout ratio | Fiscal year ending March 2026 176.6％ / Forecast for the fiscal year ending March 2027 38.9％ |
| Depreciation and amortization | ¥116 million |
| Impairment loss | ¥38 million, target assets: Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥9 million, Item Impairment Losses / Amount ¥38 million, Item Costs related to the tender offer / Amount ¥92 million, Item Other / Amount ¥3 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “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 |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the company resolved to change its basic dividend policy to one that determines dividends after comprehensively taking into account the maintenance of stable dividends, enhancement of retained earnings and strengthening of its financial position. The new policy will apply from dividends based on the end of the first quarter of the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 27,230,825 shares |
| Treasury Shares at Period-End | 96,593 shares |
| Factors Behind Changes in Business Performance | Against a backdrop of increased foot traffic, growing inbound demand from visitors to Japan, substantial wage increases and growing interest in asset value, the company worked to improve customer service expertise, strengthen product development capabilities and improve its gross profit margin. |
Items this document does not state (7)
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, against a backdrop of increased foot traffic, growing inbound demand from visitors to Japan and substantial wage increases, it worked to improve customer service expertise, strengthen product development capabilities and improve its gross profit margin. However, the qualitative information does not explicitly state the direct reason why operating income and other items declined despite the increase in net sales.