Results for this period
First quarter1 May 2026–31 July 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Although the business expanded through new store openings and M&A, upfront costs for store investments, new hires and training could not be fully covered by first-quarter net sales alone, resulting in a decline in the profit margin. The increase in sales was attributable to the consolidation of 株式会社サンライズサービス and initiatives at ASAKUMA CO.,LTD.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥14,092 million (YoY +17.6%) |
| Operating profit | ¥427 million (YoY -40.2%) |
| Ordinary income | ¥451 million (YoY -41.7%) |
| Profit attributable to owners of the parent | ¥345 million (YoY -30.5%) |
| Total assets | ¥32,389 million |
| Net assets | ¥20,223 million |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Food service-related merchandising business ¥7,328 million (YoY +1.1%), Information and services business ¥1,130 million (YoY +10.5%), Food-Service Business ¥6,037 million (YoY +45.7%) |
| Segment profit | Food service-related merchandising business ¥495 million (YoY -19.7%), Information and services business ¥-50 million, Food-Service Business ¥12 million (YoY -92.2%) |
| Depreciation and amortization | ¥115 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1 million, Gain on step acquisition ¥44 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Number of companies 3 / Company name 株式会社明和製作所, MARCHE CORPORATION, 株式会社サロングラフ / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | Although the business expanded through new store openings and M&A, upfront costs for store investments, new hires and training could not be fully covered by first-quarter net sales alone, resulting in a decline in the profit margin. The increase in sales was attributable to the consolidation of 株式会社サンライズサービス and initiatives at ASAKUMA CO.,LTD. |
Items this document does not state (20)
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.Although the business expanded through new store openings and M&A, upfront costs for store investments, new hires and training could not be fully covered by first-quarter net sales alone, resulting in a temporary decline in the profit margin. The increase in sales was mainly attributable to the consolidation of 株式会社サンライズサービス and customer experience initiatives at ASAKUMA CO.,LTD.