Fiscal Year Ending September 2026 1st Quarter Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

In the first quarter of the fiscal year ending September 2026, consolidated net sales amounted to 10,645 million yen (1.7% Year-over-Year increase), operating income was 1,518 million yen (0.7% decrease YoY), ordinary income was 1,540 million yen (0.9% decrease YoY), and net income attributable to owners of parent for the quarter was 1,061 million yen (2.4% increase YoY). While new customer acquisition for cosmetics “PERFECT ONE” and healthcare products via mail-order performed steadily, some decline in sales resulted from delays in the launch of the large-capacity face mask series and effects from overseas brand products. The equity ratio improved to 82.6% compared to the same period last year.

Dividend and Earnings Guidance

The annual dividend is forecast at 57 yen, up from 52 yen in the previous year. Full-year earnings guidance for the fiscal year ending September 2026 projects net sales of 45,000 million yen (9.4% Year-over-Year increase), operating income of 5,000 million yen (4.6% increase YoY), and net income attributable to owners of parent of 3,400 million yen (33.1% increase YoY). There has been no recent revision to the earnings guidance, and the growth strategy based on the medium-term management plan 'Growth Next 2027' continues to be promoted.