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.
Increased demand for dining out during the extended holiday period, strong performance in May, and the rebranding of 「壁の穴」 contributed to higher revenue and earnings, while soaring raw material prices and labor costs, a greater focus on saving, and adverse weather, including prolonged rain and typhoons, put pressure on certain businesses.
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 | ¥6,027 million (YoY +5.1%) |
| Operating profit | ¥82 million |
| Ordinary income | ¥82 million |
| Profit attributable to owners of the parent | ¥40 million |
| Net income per share | ¥0.17 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 35.6 |
| Total assets | ¥16,733 million |
| Net assets | ¥6,157 million |
| Full-year earnings forecast | Net Sales ¥25,574 million (YoY +5.5%) / Operating profit ¥399 million (YoY +153.7%) / Ordinary income ¥343 million (YoY +41.0%) / Net income ¥107 million |
| Annual Dividend Forecast | ¥0.50 → Not disclosed |
| Depreciation and amortization | ¥106,132 thousand |
| Impairment loss | Amount ¥5,051 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥454 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand, Item Provision for store closure losses / Amount ¥5,320 thousand, Item Impairment Losses / Amount ¥5,051 thousand |
| 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 239,866,162 Shares |
| Treasury Shares at Period-End | 4,118,695 Shares |
| Factors Behind Changes in Business Performance | Increased demand for dining out during the extended holiday period, strong performance in May, and the rebranding of 「壁の穴」 contributed to higher revenue and earnings, while soaring raw material prices and labor costs, a greater focus on saving, and adverse weather, including prolonged rain and typhoons, put pressure on certain businesses. |
Items this document does not state (13)
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.Performance in May was strong due to increased demand for dining out during the extended holiday period, and revenue grew as a result of the rebranding of 「壁の穴」. Meanwhile, soaring raw material prices and labor costs, a greater focus on saving in June, and adverse weather, including prolonged rain and typhoons, put pressure on earnings and the izakaya business.