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.
The results were affected by the reversal of the Osaka Expo-related demand boost in the hotel business, the fact that new hotels were still establishing their earnings base, a decline in the recurring continuation rate and an increase in advertising expenses in the cosmetics mail-order business, proactive advertising in the gourmet mail-order business, higher costs resulting from the weaker yen and rising raw material prices, as well as restrictions on the volume of print media issued in the apparel and sundries business, and the processing of remaining matters in preparation for withdrawal from other businesses. Meanwhile, higher dividend income and lower payment fees pushed up ordinary profit.
Not applicable.
| 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 | 52,185 Millions of yen (YoY +2.7%) |
| Operating profit | 1,244 Millions of yen (YoY -21.8%) |
| Ordinary income | 1,369 Millions of yen (YoY +8.8%) |
| Profit attributable to owners of the parent | 939 Millions of yen (YoY +27.2%) |
| Net income per share | ¥9.77 |
| Equity ratio | End of the current fiscal period 43.8 / End of previous period 44.5 |
| Total assets | 344,397 Millions of yen |
| Net assets | 151,067 Millions of yen |
| Full-year earnings forecast | Net Sales 221,000 Millions of yen (YoY +1.3%) / Operating profit 17,500 Millions of yen (YoY +6.2%) / Ordinary income 16,500 Millions of yen (YoY +1.4%) / Net income 12,000 Millions of yen (YoY +4.0%) |
| Annual Dividend Forecast | ¥38 → ¥39 |
| Segment revenue | Property Business 10,228 Millions of yen (YoY +23.9%), Cosmetics and health foods business 2,435 Millions of yen (YoY -15.0%), Gourmet business 6,557 Millions of yen (YoY +6.4%), Nurse-Related Business 3,607 Millions of yen (YoY -0.9%), Kimono-related business 3,461 Millions of yen (YoY -1.7%), Apparel and general merchandise business 19,615 Millions of yen (YoY -0.9%), Other Businesses 1,263 Millions of yen (YoY -31.2%), Database utilization business 5,403 Millions of yen (YoY +6.3%) |
| Segment profit | Property Business 537 Millions of yen (YoY -35.4%), Cosmetics and health foods business -43 Millions of yen, Gourmet business 57 Millions of yen (YoY +47.3%), Nurse-Related Business 226 Millions of yen (YoY +1.4%), Kimono-related business -1,073 Millions of yen, Apparel and general merchandise business 417 Millions of yen (YoY +23.0%), Other Businesses 2 Millions of yen, Database utilization business 1,119 Millions of yen (YoY -1.3%) |
| Depreciation and amortization | 1,922 Millions of yen |
| Impairment loss | 4 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 84 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 10 Millions of yen, Impairment Losses 4 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 97,244,472 |
| Treasury Shares at Period-End | 1,002,035 |
| Factors Behind Changes in Business Performance | The results were affected by the reversal of the Osaka Expo-related demand boost in the hotel business, the fact that new hotels were still establishing their earnings base, a decline in the recurring continuation rate and an increase in advertising expenses in the cosmetics mail-order business, proactive advertising in the gourmet mail-order business, higher costs resulting from the weaker yen and rising raw material prices, as well as restrictions on the volume of print media issued in the apparel and sundries business, and the processing of remaining matters in preparation for withdrawal from other businesses. Meanwhile, higher dividend income and lower payment fees pushed up ordinary profit. |
Items this document does not state (11)
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.Operating profit declined due to lower sales at hotels in the Kansai area following the reversal of the Osaka Expo-related demand boost and the resulting increase in the fixed-cost ratio, the fact that newly opened hotels were still establishing their earnings base, a decline in the recurring continuation rate and an increase in advertising expenses in the cosmetics mail-order business, and proactive advertising in the gourmet mail-order business. Ordinary profit increased despite higher interest expenses, mainly due to an increase in dividend income and a decrease in payment fees.