Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to an increase in the number of stores and other factors, while profit declined due to soaring raw material prices, foreign exchange fluctuations, and increases in labor costs, land and rent expenses, payment processing fees, and depreciation and maintenance expenses associated with store revitalization and DX investments.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥44,743 million (YoY +3.2%) |
| Operating profit | ¥997 million (YoY -24.7%) |
| Ordinary income | ¥952 million (YoY -28.0%) |
| Profit attributable to owners of the parent | ¥480 million (YoY -33.7%) |
| Net income per share | ¥30.05 |
| Equity ratio | End of the current fiscal period 34.6 / End of previous period 31.9 |
| Total assets | ¥31,280 million |
| Net assets | ¥10,826 million |
| Cash flows from operating activities | ¥36 million |
| Cash flows from investing activities | ¥-1,039 million |
| Cash flows from financing activities | ¥9 million |
| Cash and cash equivalents at end of period | ¥3,648 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%) / Profit attributable to owners of the parent ¥450 million (YoY +0.8%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Depreciation and amortization | ¥602 million |
| Impairment loss | ¥56 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥24 million, Impairment Losses ¥56 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 | 763,366 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to an increase in the number of stores and other factors, while profit declined due to soaring raw material prices, foreign exchange fluctuations, and increases in labor costs, land and rent expenses, payment processing fees, and depreciation and maintenance expenses associated with store revitalization and DX investments. |
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.Revenue increased, mainly due to an increase in the number of stores, but the gross profit margin declined by 0.4 percentage points due to soaring raw material prices and foreign exchange fluctuations. In addition, labor costs, land and rent expenses, cashless payment fees, and depreciation and maintenance expenses associated with store revitalization and DX investments increased, resulting in a 0.5 percentage-point rise in the ratio of selling, general and administrative expenses to revenue.