Results for this period
Full year1 October 2025–30 September 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.
Consolidated revenue declined slightly year on year. Domestic operating income and related figures increased through improvements in store operations and cost control through the aquaculture business, but upfront investments, including promotional expenses and personnel costs associated with opening the second store in the United States, as well as various system replacement costs and implementation support and consulting fees, were incurred.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥7,199 million (YoY -0.7%) |
| Operating profit | ¥70 million (YoY -64.0%) |
| Ordinary income | ¥110 million (YoY -40.7%) |
| Profit attributable to owners of the parent | ¥7 million (YoY -90.5%) |
| Net income per share | ¥0.81 |
| Operating Margin | 1 |
| Equity ratio | End of the current fiscal period 29.8 / End of previous period 28.9 |
| Total assets | ¥5,516 million |
| Net assets | ¥1,706 million |
| Cash flows from operating activities | ¥359 million |
| Cash flows from investing activities | ¥-118 million |
| Cash flows from financing activities | ¥-123 million |
| Cash and cash equivalents at end of period | ¥885 million |
| Full-year earnings forecast | Net Sales ¥7,250 million (YoY +0.7%) / Operating profit ¥120 million (YoY +70.4%) / Ordinary income ¥80 million (YoY -27.3%) / Net income ¥20 million (YoY +177.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Food Service business ¥6,367 million (YoY -2.6%), External-Sales Business ¥773 million (YoY +13.2%), Real Estate Leasing Business ¥140 million (YoY +329.2%) |
| Segment profit | Food Service business ¥46 million (YoY -80.5%), External-Sales Business ¥28 million, Real Estate Leasing Business ¥77 million (YoY +392.4%) |
| Depreciation and amortization | ¥173,430 thousand |
| Impairment loss | ¥42.398 million. Of this amount, ¥7.253 million relates to certain Torafugu-tei restaurants in the food-service business and Uo-o KUNI Kawasaki, and ¥35.145 million relates to Mawari-zushi Senju Sushitsune Kitasenju Marui and Kaisenshoku Sushi Tsune Esola Ikebukuro. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥254 thousand, Gain on reversal of stock acquisition rights ¥4,224 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥4,108 thousand, Impairment loss ¥42,398 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 9,030,100 |
| Treasury Shares at Period-End | 102,667 |
| Factors Behind Changes in Business Performance | Consolidated revenue declined slightly year on year. Domestic operating income and related figures increased through improvements in store operations and cost control through the aquaculture business, but upfront investments, including promotional expenses and personnel costs associated with opening the second store in the United States, as well as various system replacement costs and implementation support and consulting fees, were incurred. |
Items this document does not state (5)
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.Although domestic operating income and related figures increased as a result of improvements in store operations and cost control through the aquaculture business, upfront investments, including promotional expenses and personnel costs associated with opening the second store in the United States, as well as various system replacement costs and implementation support and consulting fees, were incurred.