Consolidated First Quarter Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP)

Earnings overview

For the cumulative first quarter, net sales were 8,259 million yen (up 5.0% year over year), operating profit was 95 million yen (up 181.8%), ordinary profit was 95 million yen (up 197.8%), and net income attributable to parent company shareholders was 61 million yen (up 210.2%), reflecting substantial profit growth. By segment, Internet commerce remained firm, Beauty & Health saw variable reactions by region after new product launches, and other businesses grew but profitability is still improving. Full-year forecast remains at net sales of 33,881 million yen, operating income 294 million yen, ordinary profit 287 million yen, and net income attributable to parent company shareholders 192 million yen. Dividend forecast is 0 yen (unchanged), and financial health remains solid with total assets 7,384 million yen, equity ratio 39.6%, and cash and deposits 1,559 million yen.

Outlook and capital allocation

The full-year forecast is maintained from the previous disclosure, and going forward attention will be on segment-specific demand trends and fluctuations in raw materials and logistics costs. By stabilizing cash flow available for distribution and improving inventory management, the company aims for revenue expansion and margin improvement. While the dividend is expected to remain unchanged, the policy may be revised depending on improvements in financial condition.