Financial Summary for Fiscal Year Ending September 2026 (Japanese GAAP, Consolidated)

Overview of Performance

For the fiscal year ending September 2026, sales exceeded the prior year due to more efficient promotions using digital marketing and increased sales through direct channels. Strong performance in the healthcare segment centered on Slimore Coffee and improved inquiries and online sales of PERFECT ONE contributed, leading to overall margin improvement. Supplementary financial materials and an earnings presentation will be held online.

Outlook and Impact for Investors

Fiscal 2027 (ending September 2027) is the final year of Growth Next 2027, and execution of the medium- to long-term growth strategy is critical. Priority initiatives include accelerating growth in cosmetics and overseas channels, nurturing new products and brands, and maximizing LTV through database marketing. The company forecasts net sales of 46,000 million yen, operating income of 5,400 million yen, ordinary income of 5,430 million yen, and net income attributable to owners of parent of 3,590 million yen.