Results for this period
Third quarter1 July 2025 to 31 March 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.
Revenue increased as the impact of the COVID-19 pandemic gradually faded and through new store openings and other factors. The operating loss widened because costs related to new store openings, store closures, business-format changes, the formation of the SANKO fleet, the model change in the Tokai area, and the business transformation of 綜合食品東海株式会社, among others, were incurred ahead of the resulting benefits.
The company has disclosed material events or conditions relating to the going-concern assumption. However, it has determined that there are no concerns regarding the continuation of its business activities for the foreseeable future and that no material uncertainty relating to the going-concern assumption exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥8,142 million (YoY +8.9%) |
| Operating profit | ¥-460 million |
| Ordinary income | ¥-435 million |
| Profit attributable to owners of the parent | ¥-529 million |
| Net income per share | ¥(13.66) |
| Equity ratio | End of the current fiscal period 7.1 / End of previous period 13 |
| Total assets | ¥2,636 million |
| Net assets | ¥186 million |
| Full-year earnings forecast | Net Sales ¥10,577 million (YoY +9.3%) / Operating profit ¥-637 million / Ordinary income ¥-621 million / Profit attributable to owners of the parent ¥-785 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 10,577 / Operating profit -637 / Ordinary income -621 / Profit attributable to owners of the parent -785 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥53 million |
| Impairment loss | ¥59 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of shares in an affiliated company ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on closure of stores ¥3 million, Provision for store closure losses ¥13 million, Impairment Losses ¥59 million, Loss on sale of shares of subsidiaries and affiliates ¥0 million, Other ¥7 million |
| Disclosure regarding the going concern assumption | The company has disclosed material events or conditions relating to the going-concern assumption. However, it has determined that there are no concerns regarding the continuation of its business activities for the foreseeable future and that no material uncertainty relating to the going-concern assumption exists. |
| 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 companies / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社SANKO INTERNATIONAL (currently 株式会社BESTIE INTERNATIONAL) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 39,762,949 |
| Treasury Shares at Period-End | 4,700 |
| Factors Behind Changes in Business Performance | Revenue increased as the impact of the COVID-19 pandemic gradually faded and through new store openings and other factors. The operating loss widened because costs related to new store openings, store closures, business-format changes, the formation of the SANKO fleet, the model change in the Tokai area, and the business transformation of 綜合食品東海株式会社, among others, were incurred ahead of the resulting benefits. |
Items this document does not state (11)
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.Revenue recovered as the impact of the COVID-19 pandemic faded and through new store openings. The company attributed the operating loss to costs related to new store openings, store closures, business-format changes, the formation of the SANKO fleet, the model change in the Tokai area, and the business transformation of 綜合食品東海株式会社, which were incurred ahead of the resulting benefits.