Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Systemwide sales increased due to improvements in QSC and convenience, as well as investment in marketing, stores and personnel. Operating profit increased due to higher systemwide sales and more efficient store operations, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥204,058 million (YoY +0.4%) |
| Operating profit | ¥30,200 million (YoY +15.2%) |
| Ordinary income | ¥30,816 million (YoY +17.8%) |
| Profit attributable to owners of the parent | ¥19,657 million (YoY +17.0%) |
| Net income per share | ¥147.84 |
| Equity ratio | End of the current fiscal period 80.9 / End of previous period 77 |
| Total assets | ¥361,616 million |
| Net assets | ¥292,664 million |
| Cash flows from operating activities | ¥24,485 million |
| Cash flows from investing activities | ¥-21,744 million |
| Cash flows from financing activities | ¥-7,527 million |
| Cash and cash equivalents at end of period | ¥66,634 million |
| Full-year earnings forecast | Net Sales ¥408,000 million (YoY -2.1%) / Operating profit ¥55,500 million (YoY +4.2%) / Ordinary income ¥55,500 million (YoY +6.6%) / Profit attributable to owners of the parent ¥35,000 million (YoY +3.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥408,000 million / Operating profit ¥55,500 million / Ordinary income ¥55,500 million / Profit attributable to owners of the parent ¥35,000 million |
| Annual Dividend Forecast | ¥56 (change_rate: %) → ¥64 (change_rate: %)（+14.3%） |
| Depreciation and amortization | ¥9,591 million |
| Impairment loss | ¥291 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets: — / Extraordinary loss Loss on Disposal of Fixed Assets ¥408 million, Impairment Losses ¥291 million, Other ¥12 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 132,960,000 |
| Treasury Shares at Period-End | 1,347 |
| Factors Behind Changes in Business Performance | Systemwide sales increased due to improvements in QSC and convenience, as well as investment in marketing, stores and personnel. Operating profit increased due to higher systemwide sales and more efficient store operations, among other factors. |
Items this document does not state (8)
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.Systemwide sales increased as a result of improvements in QSC and convenience based on customer feedback, as well as investment in marketing, stores and personnel. Operating profit increased due to higher systemwide sales and more efficient store operations, among other factors.