Results for this period
First quarter1 April 2026 to 30 June 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.
Although demand was captured ahead of price revisions for core products in the same period of the previous year, there was no such factor in the current period, resulting in a decline in net sales. Losses narrowed due to an improved gross profit margin resulting from a review of the product mix, lower fixed costs following the restructuring of the store network, and company-wide expense optimization, including advertising expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,481 million (YoY -5.1%) |
| Operating profit | ¥-145 million |
| Ordinary income | ¥-56 million |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | △¥0.13 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 77.7 |
| Total assets | ¥18,462 million |
| Net assets | ¥14,757 million |
| Cash and cash equivalents at end of period | ¥2,080,058 thousand |
| Full-year earnings forecast | Net Sales ¥22,500 million (YoY +6.0%) / Operating profit ¥2,000 million (YoY +244.8%) / Ordinary income ¥2,100 million (YoY +117.3%) / Profit attributable to owners of the parent ¥1,300 million (YoY +39.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥1 → ¥1（0.0%） |
| Segment revenue | Women's lingerie and related businesses ¥3,879 million (YoY -5.5%) / Maternity and baby-related businesses ¥250 million (YoY +7.9%) / Wedding and banquet-related businesses ¥220 million (YoY -10.0%) / Other ¥138 million (YoY -5.4%) |
| Segment profit | Women's lingerie and related businesses ¥-128 million / Maternity and baby-related businesses ¥7 million / Wedding and banquet-related businesses ¥-18 million / Other ¥-7 million |
| Depreciation and amortization | ¥75,294 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥1,470 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,547 thousand / Losses from natural disasters ¥193 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 101,295,071 Shares |
| Treasury Shares at Period-End | 9,645,603 Shares |
| Factors Behind Changes in Business Performance | Although demand was captured ahead of price revisions for core products in the same period of the previous year, there was no such factor in the current period, resulting in a decline in net sales. Losses narrowed due to an improved gross profit margin resulting from a review of the product mix, lower fixed costs following the restructuring of the store network, and company-wide expense optimization, including advertising expenses. |
Items this document does not state (10)
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.Net sales declined because there was no rush demand ahead of price revisions for core products in the current period, unlike in the same period of the previous year. Losses narrowed due to an improved gross profit margin resulting from a review of the product mix, lower fixed costs following the restructuring of the store network, and company-wide expense optimization, including advertising expenses.