Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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.
Although average spend per customer increased following price revisions, customer traffic remained sluggish as consumers became more cost-conscious amid rising prices. Increases in personnel costs stemming from labor shortages and record-high temperatures also had an impact. Despite surging raw material and energy prices, the Company carried out product development, sales promotion, improvements to store operations, and the acquisition of the 萬馬軒 business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥17,895 million (YoY +4.3%) |
| Operating profit | ¥1,301 million (YoY -29.6%) |
| Ordinary income | ¥1,211 million (YoY -29.7%) |
| Profit attributable to owners of the parent | ¥625 million (YoY -48.2%) |
| Net income per share | ¥90.15 |
| Operating Margin | Current fiscal year 7.3％ / Previous period 10.8％ |
| Equity ratio | End of the current fiscal period 44.5％ / End of previous period 50.1％ |
| Total assets | ¥17,291 million |
| Net assets | ¥7,695 million |
| Cash flows from operating activities | ¥1,072 million |
| Cash flows from investing activities | ¥-1,772 million |
| Cash flows from financing activities | ¥722 million |
| Cash and cash equivalents at end of period | ¥10,681 million |
| Full-year earnings forecast | Net Sales ¥20,350 million (YoY +13.7%) / Operating profit ¥1,410 million (YoY +8.3%) / Ordinary income ¥1,280 million (YoY +5.7%) / Net income ¥840 million (YoY +34.2%) |
| Annual Dividend Forecast | ¥100 → ¥90（-10.0%） |
| Payout ratio | Actual results for the current fiscal year 110.9％ / Next-year forecast 77.5％ |
| Depreciation and amortization | ¥387 million |
| Impairment loss | ¥250,649 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Income from store relocation compensation / Amount ¥16,000 thousand, Item Penalty income / Amount ¥2,000 thousand, Item Other / Amount ¥970 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥4,242 thousand, Item Impairment Losses / Amount ¥250,649 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 7,148,730 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Although average spend per customer increased following price revisions, customer traffic remained sluggish as consumers became more cost-conscious amid rising prices. Increases in personnel costs stemming from labor shortages and record-high temperatures also had an impact. Despite surging raw material and energy prices, the Company carried out product development, sales promotion, improvements to store operations, and the acquisition of the 萬馬軒 business. |
Items this document does not state (7)
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.The Company was affected by increases in raw material, utility and personnel costs, sluggish customer traffic as consumers became more cost-conscious amid rising prices, and restrained consumption due to record-high temperatures. At the same time, average spend per customer increased following price revisions, and the Company pursued product development, sales promotion, improvements to store operations, and the acquisition of the 萬馬軒 business.