Results for this period
Third quarter1 October 2025 to 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 dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue increased on the strength of the tourism industry and the opening of new business locations and new orders. Profit was weighed down by higher food ingredient prices, increased prices for hygiene-related supplies due to the weaker yen and higher crude oil prices, investment in human resources and temporary start-up costs associated with new openings.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥15,337 million (YoY +6.2%) |
| Operating profit | ¥613 million (YoY -0.0%) |
| Ordinary income | ¥625 million (YoY -1.8%) |
| Profit attributable to owners of the parent | ¥410 million (YoY +11.1%) |
| Net income per share | ¥82.79 |
| Equity ratio | End of the current fiscal period 51.1 / End of previous period 48.9 |
| Total assets | ¥6,516 million |
| Net assets | ¥3,327 million |
| Full-year earnings forecast | Net Sales ¥20,200 million (YoY +3.6%) / Operating profit ¥800 million (YoY +11.5%) / Ordinary income ¥800 million (YoY +7.8%) / Net income ¥590 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥45 → ¥35（-22.2%） |
| Segment revenue | Stewarding Business ¥7,359 million (YoY +3.9%), Food Service ¥3,883 million (YoY +16.0%), Space Production Business ¥4,095 million (YoY +1.7%) |
| Segment profit | Stewarding Business ¥579 million (YoY +11.7%), Food Service ¥39 million (YoY -55.7%), Space Production Business ¥196 million (YoY +5.8%) |
| Depreciation and amortization | ¥54,156 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥41,374 thousand / Extraordinary loss Loss on sale of fixed assets ¥519 thousand, Loss on Disposal of Fixed Assets ¥42 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,285,600 shares |
| Treasury Shares at Period-End | 324,708 shares |
| Factors Behind Changes in Business Performance | Revenue increased on the strength of the tourism industry and the opening of new business locations and new orders. Profit was weighed down by higher food ingredient prices, increased prices for hygiene-related supplies due to the weaker yen and higher crude oil prices, investment in human resources and temporary start-up costs associated with new openings. |
Items this document does not state (11)
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.Strong conditions in the tourism industry, the opening of new business locations and new orders drove higher revenue. Meanwhile, rising prices for food ingredients and hygiene-related supplies, investment in human resources and temporary start-up costs associated with new openings weighed on profit in the Food Service Business. In the Space Production Business, the loss of existing customers following changes involving certain imported brands resulted in lower revenue and profit.