Results for this period
First quarter1 May 2026–31 July 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 company worked to review product designs and selling prices, improve store operating efficiency, and review its organizational structure. Kobe Croquette held promotional events at JR East stations.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥12,675 million (YoY +1.6%) |
| Operating profit | ¥180 million |
| Ordinary income | ¥206 million (YoY +383.5%) |
| Profit attributable to owners of the parent | ¥99 million |
| Net income per share | ¥3.80 |
| Equity ratio | End of the current fiscal period 83 / End of previous period 82.1 |
| Total assets | ¥34,274 million |
| Net assets | ¥28,444 million |
| Cash flows from operating activities | ¥-371 million |
| Cash flows from investing activities | ¥-294 million |
| Cash flows from financing activities | ¥-485 million |
| Cash and cash equivalents at end of period | ¥11,604 million |
| Full-year earnings forecast | Net Sales ¥52,160 million (YoY +2.1%) / Operating profit ¥531 million (YoY -32.0%) / Ordinary income ¥582 million (YoY -27.2%) / Net income ¥313 million (YoY +216.4%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Depreciation and amortization | ¥449 million |
| Impairment loss | ¥6 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥6 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 |
| Changes in the scope of consolidation | New Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 26,788,748 shares |
| Treasury Shares at Period-End | 648,131 treasury shares |
| Factors Behind Changes in Business Performance | The company worked to review product designs and selling prices, improve store operating efficiency, and review its organizational structure. Kobe Croquette held promotional events at JR East stations. |
Items this document does not state (9)
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 company said it reviewed product designs and selling prices, worked to improve store operating efficiency, and reviewed its organizational structure to strengthen its management strategy and human resources management functions. Kobe Croquette also held promotional events at JR East stations.