Results for this period
Full year1 March 2025–28 February 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.
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.
The factors included the full restoration of the Kanto Daiichi Plant, the launch of new products, nationwide television advertising, 5–10% price revisions in the Food Business, the opening of new-model stores and introduction of the cooking robot “I-Robo” in the Restaurant Business, the franchise expansion of R Baker, and more efficient store operations. Net income attributable to owners of the parent declined due to the reversal of the effect of recording “insurance proceeds received in connection with the fire” in the previous fiscal year.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥40,456 million (YoY +8.4%) |
| Operating profit | ¥1,142 million (YoY +4.7%) |
| Ordinary income | ¥1,101 million (YoY +11.6%) |
| Profit attributable to owners of the parent | ¥373 million (YoY -58.0%) |
| Net income per share | ¥32.88 |
| Operating Margin | 2.8% |
| Equity ratio | End of the current fiscal period 34.4% / End of previous period 37.5% |
| Total assets | ¥32,479 million |
| Net assets | ¥11,477 million |
| Cash flows from operating activities | ¥4,728 million |
| Cash flows from investing activities | ¥-5,863 million |
| Cash flows from financing activities | ¥511 million |
| Cash and cash equivalents at end of period | ¥2,324 million |
| Full-year earnings forecast | Net Sales ¥43,000 million (YoY +6.3%) / Operating profit ¥1,250 million (YoY +9.4%) / Ordinary income ¥1,110 million (YoY +0.7%) / Profit attributable to owners of the parent ¥455 million (YoY +21.9%) |
| Annual Dividend Forecast | ¥15.00 (actual for the fiscal year ended February 2026) → ¥15.00 (forecast for the fiscal year ending February 2027) |
| Payout ratio | 45.6% for the fiscal year ended February 2026; forecast of 37.4% for the fiscal year ending February 2027 |
| Segment revenue | Food Business ¥23,197 million (YoY +8.1%), Food-Service Business ¥17,259 million (YoY +8.7%) |
| Segment profit | Food Business ¥1,288 million (YoY +14.4%), Food-Service Business ¥423 million (YoY -16.9%) |
| Depreciation and amortization | ¥1,702 million |
| Impairment loss | ¥192 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥0 million, Gain on receipt of government subsidies ¥18 million, Compensation received ¥8 million, Gain on reversal of subscription rights to shares ¥0 million / Extraordinary loss Loss on reduction of fixed assets ¥18 million, Loss on Disposal of Fixed Assets ¥65 million, Loss on closure of stores ¥47 million, Impairment Losses ¥192 million, Impairment Losses on Shares of Affiliates ¥26 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Eat＆MS USA Inc. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,358,580 Shares |
| Treasury Shares at Period-End | 985 Shares |
| Factors Behind Changes in Business Performance | The factors included the full restoration of the Kanto Daiichi Plant, the launch of new products, nationwide television advertising, 5–10% price revisions in the Food Business, the opening of new-model stores and introduction of the cooking robot “I-Robo” in the Restaurant Business, the franchise expansion of R Baker, and more efficient store operations. Net income attributable to owners of the parent declined due to the reversal of the effect of recording “insurance proceeds received in connection with the fire” in the previous fiscal year. |
Items this document does not state (4)
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.The stable supply structure following the full restoration of the Kanto Daiichi Plant, the launch of new products and nationwide television advertising, 5–10% price revisions in the Food Business, and the opening of new-model stores and introduction of cooking robots in the Restaurant Business contributed to results. The decline in net income was due to the reversal of the effect of recording “insurance proceeds received in connection with the fire” in the previous fiscal year.