Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (separate)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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The food business reported increases in revenue and profit, driven by the recovery in human mobility and consumer activity, increased inbound demand, the restoration and expansion of sales channels and products lost in the Chiba Plant fire, the launch of new products, and deeper relationships with existing business partners. Meanwhile, the restaurant business reported declines in revenue and profit due to higher raw material prices, logistics costs, utility costs and other expenses, as well as labor shortages.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,892 million (YoY +16.3%) |
| Operating profit | ¥397 million (YoY +516.7%) |
| Ordinary income | ¥432 million |
| Profit attributable to owners of the parent | ¥302 million |
| Net income per share | ¥33.97 |
| Equity ratio | End of the current fiscal period 60.9 / End of previous period 60.8 |
| Total assets | ¥10,609 million |
| Net assets | ¥6,464 million |
| Cash flows from operating activities | ¥584,597 thousand |
| Cash flows from investing activities | ¥-52,449 thousand |
| Cash flows from financing activities | ¥-133,366 thousand |
| Cash and cash equivalents at end of period | ¥2,114,703 thousand |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY +9.4%) / Operating profit ¥700 million (YoY +62.7%) / Ordinary income ¥700 million (YoY +86.6%) / Net income ¥700 million (YoY +230.0%) |
| Revision to Earnings Forecast | Net Sales ¥16,000 million → ¥16,000 million（0.0%） / Operating profit ¥700 million → ¥700 million（0.0%） / Ordinary income ¥700 million → ¥700 million（0.0%） / Net income for the current fiscal year ¥400 million → ¥700 million（+75.0%） |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Food Business ¥6,411 million (YoY +21.0%), Food-Service Restaurants ¥1,494 million (YoY -0.7%) |
| Segment profit | Food Business ¥664 million (YoY +192.1%), Food-Service Restaurants ¥71 million (YoY -16.3%) |
| Depreciation and amortization | ¥191,823 thousand |
| Impairment loss | ¥1,303 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of golf club memberships ¥11,639 thousand / Extraordinary loss Impairment loss ¥1,303 thousand |
| 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 | Insurance proceeds of ¥434.163 million for lost profits and other losses arising from the fire at the Chiba Plant in October 2024 were finalized on 20 October 2026 and are scheduled to be recognized as extraordinary income in the accounting period for the third quarter of the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (対象者：not applicable) |
| Issued Shares at Period-End | 9,105,290 |
| Treasury Shares at Period-End | 200,292 |
| Factors Behind Changes in Business Performance | The food business reported increases in revenue and profit, driven by the recovery in human mobility and consumer activity, increased inbound demand, the restoration and expansion of sales channels and products lost in the Chiba Plant fire, the launch of new products, and deeper relationships with existing business partners. Meanwhile, the restaurant business reported declines in revenue and profit due to higher raw material prices, logistics costs, utility costs and other expenses, as well as labor shortages. |
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.In the food business, the Company worked to capitalize on the recovery in human mobility and consumer activity, increased inbound demand, the restoration and expansion of lost sales channels and products, and the launch of new products. The full-year forecast was revised because insurance proceeds are now expected to be recognized as extraordinary income in the third quarter of the fiscal year ending March 2027.