Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
339.6
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales10,534Millions of yenYear on year +0.2%Progress 46.8%
Operating profit493Millions of yenYear on year +339.6%Progress 24.7%
Ordinary income616Millions of yenYear on year +74.7%Progress 29.3%
Net income attributable to owners of the parent389Millions of yenYear on year +79.4%
The 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.
Net income per share¥4.20
Financial position at period-end
Total assets20,017Millions of yen
of which net assets 15,022 Millions of yenEquity ratio 75.0%vs. prior year-end -2.7pt
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.
Cash inflows and outflows
Operating-1,380,050
Investment+968,986
Financials+51,777
Net change-359,287
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥2,033,238 thousand
Segment revenueWomen's lingerie and related businesses 9,344.73 Millions of yen (YoY +0.4%), Maternity and baby-related businesses 489.13 Millions of yen (YoY -2.7%), Wedding and banquet-related businesses 432.69 Millions of yen (YoY -0.8%), Other 282.24 Millions of yen (YoY -3.3%)
Segment profitWomen's lingerie and related businesses ¥557,712 thousand (YoY +164.5%), Maternity and baby-related businesses ¥11,768 thousand, Wedding and banquet-related businesses ¥-56,533 thousand, Other ¥-21,354 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,500 Millions of yen (YoY +6.0%)
Operating profit2,000 Millions of yen (YoY +244.8%)
Ordinary income2,100 Millions of yen (YoY +117.3%)
Profit attributable to owners of the parent1,300 Millions of yen (YoY +39.8%)
Annual Dividend Forecast1 Yen → 1 Yen（0.0%）
Factors Behind Changes in Business Performance
In the core business, customers brought purchases forward ahead of price increases for core products, resulting in an increase in the number of purchases by existing customers. On the profit side, the Company pursued fixed-cost reductions through the restructuring of its store network, DX initiatives including the use of AI, productivity improvements through optimized hiring, and company-wide cost optimization, including advertising and promotional expenses.
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No / Number of companies 0 / Company name Not disclosed
Impairment loss¥5,700 thousand
Breakdown of extraordinary income (loss)Extraordinary income Insurance proceeds received ¥5,760 thousand / Extraordinary loss Impairment loss ¥5,700 thousand, Loss on disposal of fixed assets ¥2,610 thousand, Disaster-related losses ¥193 thousand
Depreciation and amortization¥149,309 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End101,295,071
Treasury Shares at Period-End10,504,303
| 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 | 10,534 Millions of yen (YoY +0.2%) |
| Operating profit | 493 Millions of yen (YoY +339.6%) |
| Ordinary income | 616 Millions of yen (YoY +74.7%) |
| Profit attributable to owners of the parent | 389 Millions of yen (YoY +79.4%) |
| Net income per share | ¥4.20 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 77.7 |
| Total assets | 20,017 Millions of yen |
| Net assets | 15,022 Millions of yen |
| Cash flows from operating activities | ¥-1,380,050 thousand |
| Cash flows from investing activities | ¥968,986 thousand |
| Cash flows from financing activities | ¥51,777 thousand |
| Cash and cash equivalents at end of period | ¥2,033,238 thousand |
| Full-year earnings forecast | Net Sales 22,500 Millions of yen (YoY +6.0%) / Operating profit 2,000 Millions of yen (YoY +244.8%) / Ordinary income 2,100 Millions of yen (YoY +117.3%) / Profit attributable to owners of the parent 1,300 Millions of yen (YoY +39.8%) |
| Annual Dividend Forecast | 1 Yen → 1 Yen（0.0%） |
| Segment revenue | Women's lingerie and related businesses 9,344.73 Millions of yen (YoY +0.4%), Maternity and baby-related businesses 489.13 Millions of yen (YoY -2.7%), Wedding and banquet-related businesses 432.69 Millions of yen (YoY -0.8%), Other 282.24 Millions of yen (YoY -3.3%) |
| Segment profit | Women's lingerie and related businesses ¥557,712 thousand (YoY +164.5%), Maternity and baby-related businesses ¥11,768 thousand, Wedding and banquet-related businesses ¥-56,533 thousand, Other ¥-21,354 thousand |
| Depreciation and amortization | ¥149,309 thousand |
| Impairment loss | ¥5,700 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥5,760 thousand / Extraordinary loss Impairment loss ¥5,700 thousand, Loss on disposal of fixed assets ¥2,610 thousand, Disaster-related losses ¥193 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 No / Excluded No / Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 101,295,071 |
| Treasury Shares at Period-End | 10,504,303 |
| Factors Behind Changes in Business Performance | In the core business, customers brought purchases forward ahead of price increases for core products, resulting in an increase in the number of purchases by existing customers. On the profit side, the Company pursued fixed-cost reductions through the restructuring of its store network, DX initiatives including the use of AI, productivity improvements through optimized hiring, and company-wide cost optimization, including advertising and promotional expenses. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 higher revenue, the Company pursued fixed-cost reductions through the restructuring of its store network, DX initiatives including the use of AI, productivity improvements through optimized hiring, and company-wide cost optimization, including advertising and promotional expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.