Results for this period
First quarter1 March 2026–31 May 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.
The company drove customer traffic through improvements in the employment and income environment and inbound demand, measures to acquire new customers and increase customer numbers at existing stores, opening limited-time stores, tie-ups involving IP and sports content and local governments, distributing coupons, running campaigns, and expanding sports broadcasts.
None (the note on the going concern assumption states, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥3,159 million (YoY +9.2%) |
| Operating profit | ¥261 million (YoY +39.7%) |
| Ordinary income | ¥257 million (YoY +42.0%) |
| Net income per share | ¥11.62 |
| Equity ratio | End of the current fiscal period 49.8 / End of previous period 50.7 |
| Total assets | ¥6,792 million |
| Net assets | ¥3,422 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY +5.9%) / Operating profit ¥600 million (YoY +12.3%) / Ordinary income ¥580 million (YoY +9.8%) / Net income ¥330 million (YoY -45.9%) |
| Annual Dividend Forecast | ¥11 → ¥10(-9.1%) |
| Depreciation and amortization | ¥71,624 thousand |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,830,200 shares |
| Treasury Shares at Period-End | 252,282 shares |
| Factors Behind Changes in Business Performance | The company drove customer traffic through improvements in the employment and income environment and inbound demand, measures to acquire new customers and increase customer numbers at existing stores, opening limited-time stores, tie-ups involving IP and sports content and local governments, distributing coupons, running campaigns, and expanding sports broadcasts. |
Items this document does not state (17)
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 drove customer traffic through measures including acquiring new customers, increasing customer numbers at existing stores, opening limited-time stores, tie-ups involving IP and sports content and local governments, distributing coupons, running campaigns, and expanding sports broadcasts, in addition to improvements in the employment and income environment and solid inbound demand. No reason was specifically stated for the decline in net income.