Results for this period
First quarter1 January 2026–31 March 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.
In addition to activities tailored to each area, the effects of price revisions and other factors drove significant growth in convenience store, restaurant and web sales, while the vending machine channel also maintained its growth. Although profits were affected by higher raw material, supplies and energy prices, growth in sales in Hokkaido and ongoing efforts to improve profitability contributed to results.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥13,409 million (YoY +5.6%) |
| Operating profit | ¥275 million (YoY +2.9%) |
| Ordinary income | ¥280 million (YoY +0.2%) |
| Profit attributable to owners of the parent | ¥172 million (YoY +12.0%) |
| Net income per share | ¥12.65 |
| Equity ratio | End of the current fiscal period 79.6 / End of previous period 79.9 |
| Total assets | ¥54,453 million |
| Net assets | ¥43,321 million |
| Full-year earnings forecast | Net Sales ¥60,400 million (YoY +2.2%) / Operating profit ¥2,100 million (YoY -20.0%) / Ordinary income ¥2,050 million (YoY -20.5%) / Net income ¥1,100 million (YoY -34.1%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥567 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on disposal and sale of non-current assets ¥19 million, Loss on lease cancellation ¥0 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,607,996 |
| Treasury Shares at Period-End | 966 |
| Factors Behind Changes in Business Performance | In addition to activities tailored to each area, the effects of price revisions and other factors drove significant growth in convenience store, restaurant and web sales, while the vending machine channel also maintained its growth. Although profits were affected by higher raw material, supplies and energy prices, growth in sales in Hokkaido and ongoing efforts to improve profitability contributed to results. |
Items this document does not state (14)
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 in the convenience store, restaurant, web sales and vending machine channels, driven by activities tailored to each area and the effects of price revisions. Although profits were affected by higher raw material, supplies and energy prices, growth in sales in Hokkaido and ongoing efforts to improve profitability contributed to results.