Results for this period
First quarter1 January 2026 to 31 March 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 Ikinari! Steak business's segment profit improved significantly year on year, driven by successful sales initiatives at existing stores, among other factors, and the business drove company-wide performance.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥3,821 million (YoY +10.7%) |
| Operating profit | ¥89 million |
| Ordinary income | ¥93 million |
| Profit attributable to owners of the parent | ¥63 million |
| Net income per share | ¥1.04 |
| Equity ratio | End of the current fiscal period 58.2 / End of previous period 57.1 |
| Total assets | ¥5,953 million |
| Net assets | ¥3,469 million |
| Full-year earnings forecast | Net Sales ¥15,548 million (YoY +6.8%) / Operating profit ¥101 million (YoY +137.7%) / Ordinary income ¥123 million (YoY +175.5%) / Net income ¥50 million |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Segment revenue | Ikinari! Steak business ¥3,612 million (YoY +9.2%) / Restaurant Business ¥195 million (YoY +46.2%) / Product Sales Business ¥12 million (YoY -4.7%) / Other ¥1 million |
| Segment profit | Ikinari! Steak business ¥428 million (YoY +43.7%) / Restaurant Business ¥-11 million / Product Sales Business ¥0 million / Other ¥-30 million |
| Depreciation and amortization | ¥48 million |
| Impairment loss | ¥13 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥13 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 61,424,000 Shares |
| Treasury Shares at Period-End | 220 Shares |
| Factors Behind Changes in Business Performance | The Ikinari! Steak business's segment profit improved significantly year on year, driven by successful sales initiatives at existing stores, among other factors, and the business drove company-wide performance. |
Items this document does not state (11)
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 Ikinari! Steak business's segment profit improved significantly, driven by successful sales initiatives at existing stores, among other factors, and the business drove company-wide performance. The company also strengthened cooking techniques and in-store service, sold limited-time products and implemented initiatives for app members.