Worth reading
57In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
226867
¥ thousandWording
Definitive
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales3,549¥ millionYear on year +6.3%
Operating profit198¥ millionYear on year +9.9%
Ordinary income170¥ millionYear on year -2.2%
Net income attributable to owners of the parent390¥ millionYear on year +152.7%
The 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.
Financial position at period-end
Total assets6,098¥ million
of which net assets 1,274 ¥ millionEquity ratio 20.9%vs. prior year-end +3.5pt
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.
Segment revenueXEX group ¥1,372 million (YoY +0.7%), Casual restaurant group ¥2,177 million (YoY +10.1%), Other ¥0 million
Segment profitXEX group ¥148 million (YoY -8.7%), Casual restaurant group ¥343 million (YoY +16.8%), Other ¥0 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksOnly states that the forecast announced on 14 April 2026 was revised. No figures are provided in this financial results report.
Factors Behind Changes in Business Performance
The Casual Restaurant Group performed strongly, and operating income increased due to the effect of higher revenue and contributions from newly opened and format-converted restaurants. Ordinary income declined due to expenses related to the acquisition of 山の上ホテル and other factors, while net income increased by ¥226.867 million due to a gain on bargain purchase.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社山の上ホテル / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossThe report states ¥8,610 thousand for the Casual Restaurant Group, but the consolidated quarterly income statement shows no extraordinary loss ("-") for the current first quarter and presents the impairment loss as relating to the year-earlier period.
Breakdown of extraordinary income (loss)Extraordinary income Gain on bargain purchase ¥226,867 thousand / Extraordinary loss None recognized in the current first quarter
Depreciation and amortization¥50,120 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥3,549 million (YoY +6.3%) |
| Operating profit | ¥198 million (YoY +9.9%) |
| Ordinary income | ¥170 million (YoY -2.2%) |
| Profit attributable to owners of the parent | ¥390 million (YoY +152.7%) |
| Equity ratio | End of the current fiscal period 20.9% / End of previous period 17.4% |
| Total assets | ¥6,098 million |
| Net assets | ¥1,274 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Only states that the forecast announced on 14 April 2026 was revised. No figures are provided in this financial results report. |
| Segment revenue | XEX group ¥1,372 million (YoY +0.7%), Casual restaurant group ¥2,177 million (YoY +10.1%), Other ¥0 million |
| Segment profit | XEX group ¥148 million (YoY -8.7%), Casual restaurant group ¥343 million (YoY +16.8%), Other ¥0 million |
| Depreciation and amortization | ¥50,120 thousand |
| Impairment loss | The report states ¥8,610 thousand for the Casual Restaurant Group, but the consolidated quarterly income statement shows no extraordinary loss ("-") for the current first quarter and presents the impairment loss as relating to the year-earlier period. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase ¥226,867 thousand / Extraordinary loss None recognized in the current first quarter |
| 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 Number of companies 1 / Company name 株式会社山の上ホテル / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | The Casual Restaurant Group performed strongly, and operating income increased due to the effect of higher revenue and contributions from newly opened and format-converted restaurants. Ordinary income declined due to expenses related to the acquisition of 山の上ホテル and other factors, while net income increased by ¥226.867 million due to a gain on bargain purchase. |
Items this document does not state (17)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Operating income increased due to strong performance by the Casual Restaurant Group, the effect of higher revenue, and contributions from newly opened and format-converted restaurants. Ordinary income declined due to expenses related to the acquisition of shares in 株式会社山の上ホテル and other factors, while net income increased due to the recognition of a ¥226.867 million gain on bargain purchase.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.