Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5741
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales312,325¥ millionYear on year +2.9%Progress 75.7%
Operating profit42,901¥ millionYear on year +15.5%Progress 84.1%
Ordinary income42,430¥ millionYear on year +12.6%Progress 85.7%
Net income attributable to owners of the parent26,992¥ millionYear on year +11.3%Progress 87.1%
The 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.
Net income per share203.01円
Financial position at period-end
Total assets337,986¥ million
of which net assets 273,501 ¥ millionEquity ratio 80.9%vs. prior year-end +5.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥412,500 million (YoY +1.7%)
Operating profit¥51,000 million (YoY +6.2%)
Ordinary income¥49,500 million (YoY +4.5%)
Net income¥31,000 million (YoY -3.0%)
Annual Dividend Forecast¥49 → ¥56（+14.3%）
Factors Behind Changes in Business Performance
マーケティングや店舗・人材などへの積極的な投資によりシステムワイドセールスが増加し、店舗オペレーションの効率化等により営業利益が増加した。価格改定を実施した一方、お手頃感のあるメニューやプロモーションにより多くの顧客に利用された。
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Impairment loss¥484 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥128 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥515 million, Impairment Losses ¥484 million
Depreciation and amortization¥13,601 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End132,960,000
Treasury Shares at Period-End1,231
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥312,325 million (YoY +2.9%) |
| Operating profit | ¥42,901 million (YoY +15.5%) |
| Ordinary income | ¥42,430 million (YoY +12.6%) |
| Profit attributable to owners of the parent | ¥26,992 million (YoY +11.3%) |
| Net income per share | 203.01円 |
| Equity ratio | End of the current fiscal period 80.9 / End of previous period 75.1 |
| Total assets | ¥337,986 million |
| Net assets | ¥273,501 million |
| Full-year earnings forecast | Net Sales ¥412,500 million (YoY +1.7%) / Operating profit ¥51,000 million (YoY +6.2%) / Ordinary income ¥49,500 million (YoY +4.5%) / Net income ¥31,000 million (YoY -3.0%) |
| Annual Dividend Forecast | ¥49 → ¥56（+14.3%） |
| Depreciation and amortization | ¥13,601 million |
| Impairment loss | ¥484 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥128 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥515 million, Impairment Losses ¥484 million |
| Disclosure regarding the going concern assumption | None ("There are 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 132,960,000 |
| Treasury Shares at Period-End | 1,231 |
| Factors Behind Changes in Business Performance | マーケティングや店舗・人材などへの積極的な投資によりシステムワイドセールスが増加し、店舗オペレーションの効率化等により営業利益が増加した。価格改定を実施した一方、お手頃感のあるメニューやプロモーションにより多くの顧客に利用された。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events
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.マーケティングや店舗・人材への投資でシステムワイドセールスが増加し、店舗運営コストが上昇するなかでも、店舗オペレーションの効率化などにより営業利益が増加したと説明しています。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.