Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

Overview of Financial Results

For the fiscal year ending December 2025, consolidated net sales were JPY 330,193 million (2.3% increase YoY), operating income was JPY 18,467 million (6.3% increase YoY), and net income attributable to owners of parent was JPY 15,114 million (101.2% increase YoY). The cosmetics segment drove overall growth with increased sales in the high prestige and prestige categories, while the cosmetary segment saw a slight decrease. Overseas sales accounted for 34.8% of total revenue. Ordinary income slightly decreased due to reduced foreign exchange gains; however, net income significantly increased due to business restructuring losses related to China mainland and lower corporate taxes.

Outlook and Dividends

The forecast for the fiscal year ending December 2026 projects net sales of JPY 350,000 million (6.0% increase YoY), operating income of JPY 20,000 million (8.3% increase YoY), and net income attributable to owners of parent of JPY 12,100 million (19.9% decrease YoY). Annual dividend is expected to be JPY 150, including a year-end dividend of JPY 80 and an additional commemorative dividend of JPY 10 in March 2026 for the 80th anniversary of the company’s founding. The company aims to balance profitability improvement and growth investments by promoting its medium- to long-term vision 'Vision for Lifelong Beauty Partner—Milestone 2030.'