Results for this period
First quarter1 April 2026 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.
Amid a challenging cost environment resulting from persistently high green coffee bean prices and the prolonged weakness of the yen, the Company worked to pass through appropriate price increases and improve profitability in each market. It also advanced proposal-based sales activities, launched new products, promoted sales, and reviewed the operations and refurbishments of its food-service outlets.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥24,118 million (YoY +16.7%) |
| Operating profit | ¥781 million (YoY +95.3%) |
| Ordinary income | ¥928 million (YoY +83.2%) |
| Profit attributable to owners of the parent | ¥627 million (YoY +95.2%) |
| Net income per share | ¥29.30 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 40.5 |
| Total assets | ¥79,376 million |
| Net assets | ¥32,702 million |
| Cash and cash equivalents at end of period | ¥6,467 million |
| Full-year earnings forecast | Net Sales ¥95,000 million (YoY +2.1%) / Operating profit ¥900 million (YoY -16.4%) / Ordinary income ¥1,000 million (YoY -24.2%) / Net income ¥750 million (YoY -24.1%) |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Coffee-related business ¥21,180 million (YoY +14.5%), Food and Beverage-Related Business ¥1,686 million (YoY +61.2%), Other ¥1,251 million (YoY +10.5%) |
| Segment profit | Coffee-related business ¥744 million (YoY +105.0%), Food and Beverage-Related Business ¥50 million (YoY +72.2%), Other ¥220 million (YoY +13.7%) |
| Depreciation and amortization | ¥282 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 22,689,000 |
| Treasury Shares at Period-End | 1,265,547 |
| Factors Behind Changes in Business Performance | Amid a challenging cost environment resulting from persistently high green coffee bean prices and the prolonged weakness of the yen, the Company worked to pass through appropriate price increases and improve profitability in each market. It also advanced proposal-based sales activities, launched new products, promoted sales, and reviewed the operations and refurbishments of its food-service outlets. |
Items this document does not state (12)
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.Amid a challenging cost environment caused by persistently high green coffee bean prices and the weaker yen, the Company worked to pass through appropriate price increases and improve profitability in each market, while also advancing proposal-based sales activities, launching new products, promoting sales, and reviewing the operation of its food-service outlets.