Results for this period
Third quarter1 January 2026–30 September 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.
Revenue increased due to growth in retail sales, collaborations and promotions, new products, and the expansion of sales locations. Although the cost of sales increased because of higher raw material costs and the weaker yen, the Company pursued cost reductions through collaboration with suppliers, optimization of production management, and higher production speeds.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥30,037,785 thousand (YoY +16.2%) |
| Operating profit | ¥3,116,865 thousand (YoY +2.1%) |
| Ordinary income | ¥3,207,186 thousand (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥2,071,184 thousand (YoY +4.2%) |
| Total assets | ¥32,573,030 thousand |
| Net assets | ¥16,125,044 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥1,161,769 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,420 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 growth in retail sales, collaborations and promotions, new products, and the expansion of sales locations. Although the cost of sales increased because of higher raw material costs and the weaker yen, the Company pursued cost reductions through collaboration with suppliers, optimization of production management, and higher production speeds. |
Items this document does not state (23)
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.Growth in retail sales, collaborations with characters, the launch of the new cake product “31 Patisserie,” promotions, and the expansion of sales locations contributed to higher revenue. In response to rising raw material costs and cost increases caused by the weaker yen, the Company pursued cost reductions through collaboration with suppliers, optimization of production management, and higher production speeds.