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 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.
Demand was captured by responding to needs for make-to-order products with short delivery times, while new sales channels were expanded and costs were appropriately passed through in the Materials Business. Meanwhile, selling, general and administrative expenses increased due to higher procurement costs resulting from the weaker yen, persistently high logistics costs and higher personnel expenses.
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 | ¥17,656 million (YoY +3.0%) |
| Operating profit | ¥815 million (YoY +0.2%) |
| Ordinary income | ¥811 million (YoY +1.9%) |
| Profit attributable to owners of the parent | ¥659 million (YoY +0.4%) |
| Net income per share | ¥77.85 |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 63.8 |
| Total assets | ¥51,725 million |
| Net assets | ¥32,369 million |
| Cash flows from operating activities | ¥-2,085 million |
| Cash flows from investing activities | ¥-104 million |
| Cash flows from financing activities | ¥2,246 million |
| Cash and cash equivalents at end of period | ¥5,139 million |
| Full-year earnings forecast | Net Sales ¥64,800 million (YoY +1.3%) / Operating profit ¥1,950 million (YoY +0.4%) / Ordinary income ¥1,950 million (YoY +0.1%) / Profit attributable to owners of the parent ¥1,620 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Segment revenue | Segment Apparel and Textile-Related Business / Net Sales ¥15,388 million / Year-on-year (%) 0.2, Segment Rental Operations / Net Sales ¥228 million / Year-on-year (%) 1.3, Segment Materials Business / Net Sales ¥1,775 million / Year-on-year (%) 38.6 |
| Segment profit | Segment Apparel and Textile-Related Business / Segment profit ¥447 million / Year-on-year (%) -21.6, Segment Rental Operations / Segment profit ¥140 million / Year-on-year (%) -6, Segment Materials Business / Segment profit ¥211 million / Year-on-year (%) 170.5 |
| Depreciation and amortization | ¥80 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥4 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 | No material changes. The number and names of newly consolidated or excluded companies are not disclosed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,800,000 Shares |
| Treasury Shares at Period-End | 365,565 Shares |
| Factors Behind Changes in Business Performance | Demand was captured by responding to needs for make-to-order products with short delivery times, while new sales channels were expanded and costs were appropriately passed through in the Materials Business. Meanwhile, selling, general and administrative expenses increased due to higher procurement costs resulting from the weaker yen, persistently high logistics costs and higher personnel expenses. |
Items this document does not state (8)
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.Demand was captured by responding to needs for make-to-order products with short delivery times. In the Materials Business, the expansion of new sales channels and appropriate pass-through of costs progressed favorably. Meanwhile, selling, general and administrative expenses increased due to higher procurement costs resulting from the weaker yen, persistently high logistics costs and higher personnel expenses associated with improvements in employee compensation.