Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

Consolidated results for Q3 of the fiscal year ending March 2026 showed net sales of JPY 131.343 billion (1.5% YoY increase), operating income of JPY 7.105 billion (5.4% YoY decrease), ordinary income of JPY 6.760 billion (2.2% YoY decrease), and net income attributable to owners of the parent of JPY 3.749 billion (18.4% YoY decrease). The fashion business promoted product strategies responsive to diverse working styles, achieving net sales of JPY 62.815 billion (1.4% YoY increase), but recorded an operating loss of JPY 165 million. The entertainment business saw steady performance at existing stores with net sales of JPY 57.856 billion (0.6% YoY increase) and operating income of JPY 6.390 billion (12.5% YoY increase), resulting in both higher sales and profits. The Anniversaire Bridal business performed well with net sales of JPY 8.987 billion (7.4% YoY increase) and operating income of JPY 549 million (68.0% YoY increase). The real estate leasing business recorded net sales of JPY 5.356 billion (4.6% YoY increase) and operating income of JPY 1.186 billion (0.1% YoY decrease).

Financial Position and Dividend Status

Total assets decreased to JPY 214.448 billion compared to the previous consolidated fiscal year-end, but the equity ratio improved to 64.7% from 60.9% at the end of the previous fiscal year. The annual dividend forecast for the fiscal year ending March 2026 is set at JPY 80 per share, up from JPY 75 in the previous fiscal year, reflecting a dividend increase. Full-year earnings guidance projects net sales of JPY 196.0 billion (1.7% YoY increase), operating income of JPY 17.0 billion (8.6% YoY increase), and net income attributable to owners of the parent of JPY 9.6 billion (0.3% YoY increase), indicating a solid outlook.