Results for this period
Full year1 April 2025–31 March 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.
Although inbound sales remained solid, net sales declined due to weaker domestic demand and a decrease in the number of stores. In addition, higher selling, general and administrative expenses, driven by a lower gross margin and higher personnel expenses, among other factors, weighed on profit.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥51,270 million (YoY -1.9%) |
| Operating profit | ¥3,163 million (YoY -21.8%) |
| Ordinary income | ¥3,261 million (YoY -21.0%) |
| Profit attributable to owners of the parent | ¥1,907 million (YoY -25.1%) |
| Net income per share | ¥65.64 |
| Operating Margin | Current fiscal year 6.2 % / Previous period 7.7 % |
| Equity ratio | End of the current fiscal period 74.1 % / End of previous period 73.3 % |
| Total assets | ¥41,714 million |
| Net assets | ¥30,889 million |
| Cash flows from operating activities | ¥2,674 million |
| Cash flows from investing activities | ¥-1,949 million |
| Cash flows from financing activities | ¥-702 million |
| Cash and cash equivalents at end of period | ¥5,756 million |
| Full-year earnings forecast | Net Sales ¥53,513 million (YoY +4.4%) / Operating profit ¥3,348 million (YoY +5.8%) / Ordinary income ¥3,426 million (YoY +5.1%) / Net income ¥2,112 million (YoY +10.8%) / Net income per share ¥72.72 |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Payout ratio | Current fiscal year 53.3 % / Next-year forecast 48.1 % |
| Shareholder Return Policy | Continue stable and gradually increasing dividend payments |
| Depreciation and amortization | ¥575,850 thousand |
| Impairment loss | ¥164,001 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥35,582 thousand, Impairment Losses ¥164,001 thousand, Total extraordinary loss ¥199,584 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 29,859,900 |
| Treasury Shares at Period-End | 803,864 |
| Factors Behind Changes in Business Performance | Although inbound sales remained solid, net sales declined due to weaker domestic demand and a decrease in the number of stores. In addition, higher selling, general and administrative expenses, driven by a lower gross margin and higher personnel expenses, among other factors, weighed on profit. |
Items this document does not state (5)
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.This was due to an increase in selling, general and administrative expenses, resulting from the decline in net sales, a lower gross margin, and higher personnel expenses, among other factors. Regarding the decline in net sales, inbound sales remained solid, while domestic demand weakened and the decrease in the number of stores also had an impact.