Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025–31 July 2026ConsolidatedJapanese GAAPNet Sales432,933¥ millionYear on year +5.2%Progress 76.4%
Operating profit31,316¥ millionYear on year +3.2%Progress 72.8%
Ordinary income34,567¥ millionYear on year -9.6%Progress 79.1%
Net income attributable to owners of the parent23,354¥ millionYear on year -10.9%Progress 79.2%
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. 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.
Net income per share¥105.30
Financial position at period-end
Total assets286,270¥ million
of which net assets 194,223 ¥ millionEquity ratio 61.1%vs. prior year-end +0.6pt
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 revenue
Gyomu Super business415,81396.1%+5.0%
Restaurant and prepared-food business13,7533.2%+13.3%
Eco-renewable energy business3,3310.8%-4.1%
Segment profit
Gyomu Super business34,28594.8%+4.6%
Restaurant and prepared-food business9472.6%+12.5%
Eco-renewable energy business9192.5%+22.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥566,500 million (YoY +2.7%)
Operating profit¥43,000 million (YoY +7.8%)
Ordinary income¥43,700 million (YoY -9.1%)
Net income¥29,500 million (YoY -7.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥30 → ¥32（+6.7%）
Factors Behind Changes in Business Performance
The factors cited were the success of the pricing strategy and extensive media coverage of private-label products in the Gyomu Super business; store openings, menu revisions and other initiatives in the restaurant and prepared-food business; and output curtailment, reduced solar radiation due to unsettled weather, and the impact of shutdowns for statutory inspections at biomass power plants in the eco-renewable energy business.
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 2 / Company name 株式会社MEAL HUB, 柏露酒造株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 3 August 2026, the Company acquired shares in 15 companies of LSG Asia-Pacific and made them consolidated subsidiaries. The acquisition consideration was €307 million (¥56,957 million).
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 3 / Gain on reversal of subscription rights to shares 48 / Extraordinary loss Loss on Disposal of Fixed Assets 66 / Loss on sale of fixed assets 0
Depreciation and amortization¥4,610 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End273,600,000
Treasury Shares at Period-End51,774,459
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025–31 July 2026 |
| Net Sales | ¥432,933 million (YoY +5.2%) |
| Operating profit | ¥31,316 million (YoY +3.2%) |
| Ordinary income | ¥34,567 million (YoY -9.6%) |
| Profit attributable to owners of the parent | ¥23,354 million (YoY -10.9%) |
| Net income per share | ¥105.30 |
| Equity ratio | End of the current fiscal period 61.1 / End of previous period 60.5 |
| Total assets | ¥286,270 million |
| Net assets | ¥194,223 million |
| Full-year earnings forecast | Net Sales ¥566,500 million (YoY +2.7%) / Operating profit ¥43,000 million (YoY +7.8%) / Ordinary income ¥43,700 million (YoY -9.1%) / Net income ¥29,500 million (YoY -7.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥32（+6.7%） |
| Segment revenue | Gyomu Super business ¥415,813 million (YoY +5.0%) / Restaurant and prepared-food business ¥13,753 million (YoY +13.3%) / Eco-renewable energy business ¥3,331 million (YoY -4.1%) |
| Segment profit | Gyomu Super business ¥34,285 million (YoY +4.6%) / Restaurant and prepared-food business ¥947 million (YoY +12.5%) / Eco-renewable energy business ¥919 million (YoY +22.5%) |
| Depreciation and amortization | ¥4,610 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3 / Gain on reversal of subscription rights to shares 48 / Extraordinary loss Loss on Disposal of Fixed Assets 66 / Loss on sale of fixed assets 0 |
| 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 2 / Company name 株式会社MEAL HUB, 柏露酒造株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 3 August 2026, the Company acquired shares in 15 companies of LSG Asia-Pacific and made them consolidated subsidiaries. The acquisition consideration was €307 million (¥56,957 million). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 273,600,000 |
| Treasury Shares at Period-End | 51,774,459 |
| Factors Behind Changes in Business Performance | The factors cited were the success of the pricing strategy and extensive media coverage of private-label products in the Gyomu Super business; store openings, menu revisions and other initiatives in the restaurant and prepared-food business; and output curtailment, reduced solar radiation due to unsettled weather, and the impact of shutdowns for statutory inspections at biomass power plants in the eco-renewable energy business. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 interim review of the quarterly consolidated financial statements by certified public accountants, etc. has been completed.
How to read this page
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