Results for this period
First quarter1 March 2026–31 May 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.
Higher revenue resulting from an increase in the number of stores and other factors, higher raw material and other costs, a review of store-opening costs, rigorous labor-hour management, and control of personnel expenses through the introduction of self-checkout registers
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥22,789 million (YoY +3.8%) |
| Operating profit | ¥739 million (YoY +12.0%) |
| Ordinary income | ¥716 million (YoY +8.3%) |
| Profit attributable to owners of the parent | ¥402 million (YoY +11.1%) |
| Net income per share | ¥25.16 |
| Equity ratio | End of the current fiscal period 31.6 / End of previous period 31.9 |
| Total assets | ¥34,084 million |
| Net assets | ¥10,762 million |
| Full-year earnings forecast | Net Sales ¥88,600 million (YoY +1.8%) / Operating profit ¥1,670 million (YoY +9.0%) / Ordinary income ¥1,600 million (YoY +4.8%) / Net income ¥450 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Regional sales | Region Hokkaido / Net Sales ¥1,060 million, Region Tohoku / Net Sales ¥1,286 million, Region Kanto / Net Sales ¥9,229 million, Region Chubu / Net Sales ¥2,314 million, Region Kinki / Net Sales ¥3,538 million, Region China / Net Sales ¥578 million, Region Shikoku / Net Sales ¥97 million, Region Kyushu and Okinawa / Net Sales ¥1,725 million, Region Franchise store / Net Sales ¥2,528 million, Region Other / Net Sales ¥428 million |
| Depreciation and amortization | ¥285 million |
| Impairment loss | Amount ¥12 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Compensation received / Amount ¥2 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥19 million, Item Impairment Losses / Amount ¥12 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 16,770,200 Shares |
| Treasury Shares at Period-End | 768,966 Shares |
| Factors Behind Changes in Business Performance | Higher revenue resulting from an increase in the number of stores and other factors, higher raw material and other costs, a review of store-opening costs, rigorous labor-hour management, and control of personnel expenses through the introduction of self-checkout registers |
Items this document does not state (15)
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.In addition to higher revenue resulting from an increase in the number of stores and other factors, the Company worked to reduce expenses by reviewing store-opening costs, rigorously managing labor hours, and controlling personnel expenses through the introduction of self-checkout registers. Meanwhile, higher raw material and other costs pushed down the gross profit margin.