Results for this period
Full year1 April 2025–31 March 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.
Strong sales at directly operated existing stores, at 105.5% of the previous fiscal year; containment of cost increases through product specification reviews; a lower selling, general and administrative expense ratio resulting from existing-store sales exceeding the previous fiscal year's level; and progress in opening new stores.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥255,695 million (YoY +8.2%) |
| Operating profit | ¥20,968 million (YoY +24.5%) |
| Ordinary income | ¥21,287 million (YoY +25.3%) |
| Profit attributable to owners of the parent | ¥14,696 million (YoY +31.0%) |
| Net income per share | ¥219.08 |
| Operating Margin | 8.2 |
| Equity ratio | End of the current fiscal period 72.1 / End of previous period 76.3 |
| Total assets | ¥128,681 million |
| Net assets | ¥92,837 million |
| Cash flows from operating activities | ¥19,016 million |
| Cash flows from investing activities | ¥-4,474 million |
| Cash flows from financing activities | ¥-30,520 million |
| Cash and cash equivalents at end of period | ¥38,049 million |
| Full-year earnings forecast | Net Sales ¥273,600 million (YoY +7.0%) / Operating profit ¥21,100 million (YoY +0.6%) / Ordinary income ¥21,400 million (YoY +0.5%) / Net income ¥14,800 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥75 per share → ¥80 per share（+6.7%） |
| Payout ratio | 33.9 |
| Regional sales | Company-operated store sales ¥26,930 million (YoY +6.4%), ¥92,640 million (YoY +8.8%), ¥44,377 million (YoY +7.2%), ¥43,116 million (YoY +7.1%), ¥19,387 million (YoY +10.4%), ¥26,710 million (YoY +10.8%) / Franchise revenue ¥236 million (YoY +6.7%), ¥76 million (YoY +6.0%), ¥136 million (YoY -4.5%), ¥26 million (YoY -16.1%), ¥27 million (YoY -6.7%), ¥1,467 million (YoY +12.8%) |
| Depreciation and amortization | ¥5,256 million |
| Impairment loss | ¥463 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥463 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 75,840,000 Shares |
| Treasury Shares at Period-End | 13,168,462 Shares |
| Factors Behind Changes in Business Performance | Strong sales at directly operated existing stores, at 105.5% of the previous fiscal year; containment of cost increases through product specification reviews; a lower selling, general and administrative expense ratio resulting from existing-store sales exceeding the previous fiscal year's level; and progress in opening new stores. |
Items this document does not state (6)
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.Sales at directly operated existing stores remained strong at 105.5% of the previous fiscal year, while the cost of sales ratio declined by 0.3 percentage points. In addition, the ratio of selling, general and administrative expenses to revenue declined by 0.8 percentage points, mainly because existing-store sales exceeded the previous fiscal year's level. The company is also working to contain cost increases through product specification reviews and is proceeding with new store openings.