Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The effects of elevated raw material and energy prices, higher labor costs following the minimum wage revision, rising construction costs, the sale of real estate in the previous fiscal year, and the sale of inventory during the previous interim consolidated accounting period.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥6,219 million (YoY -12.0%) |
| Operating profit | ¥121 million (YoY -55.6%) |
| Ordinary income | ¥90 million (YoY -60.3%) |
| Profit attributable to owners of the parent | ¥62 million (YoY -62.2%) |
| Net income per share | ¥3.65 |
| Equity ratio | End of the current fiscal period 17.3 / End of previous period 15.7 |
| Total assets | ¥10,502 million |
| Net assets | ¥1,866 million |
| Cash flows from operating activities | ¥115,220 thousand |
| Cash flows from investing activities | ¥-209,197 thousand |
| Cash flows from financing activities | ¥-394,737 thousand |
| Cash and cash equivalents at end of period | ¥1,865,497 thousand |
| Full-year earnings forecast | Net Sales ¥13,300 million (YoY +1.9%) / Operating profit ¥450 million (YoY +7.0%) / Ordinary income ¥370 million (YoY +4.7%) / Profit attributable to owners of the parent ¥320 million (YoY +2.5%) |
| Annual Dividend Forecast | ¥4 (common shares, annual) → ¥5 (common shares, annual)（+25.0%） |
| Segment revenue | Food service ¥5,860 million (YoY +3.6%) / Real Estate ¥224 million (YoY -83.1%) / Other ¥173 million (YoY +56.6%) |
| Segment profit | Food service ¥653 million (YoY +4.4%) / Real Estate ¥27 million (YoY -95.6%) / Other ¥-63 million |
| Depreciation and amortization | ¥124,407 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,909 thousand, Compensation received ¥18,072 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,340 thousand |
| 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 0 companies / Excluded 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 12,544,400 |
| Treasury Shares at Period-End | 90,153 |
| Factors Behind Changes in Business Performance | The effects of elevated raw material and energy prices, higher labor costs following the minimum wage revision, rising construction costs, the sale of real estate in the previous fiscal year, and the sale of inventory during the previous interim consolidated accounting period. |
Items this document does not state (6)
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 was significantly affected by the continued elevation of raw material and energy prices, higher labor costs following the minimum wage revision, and rising construction costs, as well as the sale of real estate in the previous fiscal year. In addition, inventory was sold during the previous interim consolidated accounting period.