Worth reading
45Recurring
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
39.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales103,968¥ millionYear on year +2.7%Progress 25.6%
Operating profit16,640¥ millionYear on year +39.3%Progress 30.5%
Ordinary income17,004¥ millionYear on year +43.5%Progress 31.2%
Net income attributable to owners of the parent11,003¥ millionYear on year +44.4%Progress 31.9%
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 share¥82.76
Financial position at period-end
Total assets351,375¥ million
of which net assets 284,019 ¥ millionEquity ratio 80.8%vs. prior year-end +3.8pt
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¥405,500 million (YoY -2.7%)
Operating profit¥54,500 million (YoY +2.3%)
Ordinary income¥54,500 million (YoY +4.7%)
Net income¥34,500 million (YoY +1.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥56 → ¥64
Factors Behind Changes in Business Performance
Systemwide sales increased due to improvements in QSC and convenience, investments in marketing, restaurants and personnel, and other factors. Operating profit also increased due to the impact of efficient restaurant operations, the timing of marketing investments and other factors. Same-store sales increased 7.3%.
Disclosure regarding the going concern assumption
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥42 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥190 million, Impairment Losses ¥42 million, Other ¥7 million
Depreciation and amortization¥4,627 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End132,960,000 Shares
Treasury Shares at Period-End1,264 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥103,968 million (YoY +2.7%) |
| Operating profit | ¥16,640 million (YoY +39.3%) |
| Ordinary income | ¥17,004 million (YoY +43.5%) |
| Profit attributable to owners of the parent | ¥11,003 million (YoY +44.4%) |
| Net income per share | ¥82.76 |
| Equity ratio | End of the current fiscal period 80.8 / End of previous period 77 |
| Total assets | ¥351,375 million |
| Net assets | ¥284,019 million |
| Full-year earnings forecast | Net Sales ¥405,500 million (YoY -2.7%) / Operating profit ¥54,500 million (YoY +2.3%) / Ordinary income ¥54,500 million (YoY +4.7%) / Net income ¥34,500 million (YoY +1.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥56 → ¥64 |
| Depreciation and amortization | ¥4,627 million |
| Impairment loss | ¥42 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets ¥190 million, Impairment Losses ¥42 million, Other ¥7 million |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 132,960,000 Shares |
| Treasury Shares at Period-End | 1,264 Shares |
| Factors Behind Changes in Business Performance | Systemwide sales increased due to improvements in QSC and convenience, investments in marketing, restaurants and personnel, and other factors. Operating profit also increased due to the impact of efficient restaurant operations, the timing of marketing investments and other factors. Same-store sales increased 7.3%. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Operating profit increased due to higher systemwide sales, the impact of efficient restaurant operations, the timing of marketing investments and other factors.
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.