Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to strong same-store sales, sales of new and collaboration products, and the expansion of promotions and sales locations. Operating profit declined due to higher raw material costs, the weaker yen, increased logistics and sales promotion expenses, and capital investment, including the renewal of the brand logo.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥18,551,337 thousand (YoY +17.3%) |
| Operating profit | ¥1,424,494 thousand (YoY -16.0%) |
| Ordinary income | ¥1,534,107 thousand (YoY -9.3%) |
| Profit attributable to owners of the parent | ¥984,043 thousand (YoY -9.8%) |
| Total assets | ¥31,658,834 thousand |
| Net assets | ¥15,350,587 thousand |
| Cash flows from operating activities | ¥596,880 thousand |
| Cash flows from investing activities | ¥-1,176,895 thousand |
| Cash flows from financing activities | ¥-690,198 thousand |
| Cash and cash equivalents at end of period | ¥5,926,986 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥759,340 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,874 thousand / Extraordinary loss Loss on disposal of fixed assets ¥25,842 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue increased due to strong same-store sales, sales of new and collaboration products, and the expansion of promotions and sales locations. Operating profit declined due to higher raw material costs, the weaker yen, increased logistics and sales promotion expenses, and capital investment, including the renewal of the brand logo. |
Items this document does not state (19)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased as same-store sales remained positive for 21 consecutive quarters, sales of existing cakes, the new "31 Patisserie" products, and collaboration products performed well, and promotions and the expansion of sales locations contributed to growth. On the earnings side, higher raw material costs and the weaker yen increased the cost of sales, while higher logistics and sales promotion expenses and capital investment for the second half and beyond, including the renewal of the brand logo, reduced profit.