Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
213
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales1,584Millions of yenProgress 28.4%
Operating profit213Millions of yenProgress 50.1%
Ordinary income209Millions of yenProgress 51.5%
Net income attributable to owners of the parent172Millions of yen
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¥24.84
Financial position at period-end
Total assets3,737Millions of yen
of which net assets 1,273 Millions of yenEquity ratio 32.8%vs. prior year-end +3.2pt
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 revenueNorthern Kanto area ¥689,373 thousand, Tokyo metropolitan area ¥652,423 thousand, Tohoku area ¥233,836 thousand, Kansai area ¥8,490 thousand
Segment profitNorthern Kanto area ¥157,521 thousand, Tokyo metropolitan area ¥161,250 thousand, Tohoku area ¥62,851 thousand, Kansai area ¥-11,228 thousand
Regional sales¥689,373 thousand, ¥652,423 thousand, ¥233,836 thousand, ¥8,490 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,570 Millions of yen
Operating profit425 Millions of yen
Ordinary income406 Millions of yen
Profit attributable to owners of the parent406 Millions of yen
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Peak-season demand over the year-end and New Year holidays and the inbound tourism effect, strengthened efforts to acquire members for the Company's app and LINE, performance at the "KOBE Beef Emperor Steak Shinjuku Kabukicho Store" exceeding expectations, and the making of 有限会社セイコーポレーション a subsidiary.
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 1 / Company name 有限会社セイコーポレーション / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting held on 3 April 2026, the Board of Directors resolved to make 鮨桝食品株式会社 a subsidiary through the acquisition of all of its shares and entered into a share transfer agreement on the same date. The business combination date is 1 June 2026, the acquisition consideration is ¥380,000 thousand in cash, and the percentage of voting rights acquired is 100%.
Impairment loss¥11,570 thousand
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥11,570 thousand, Provision for store closure losses ¥12,895 thousand, Other ¥472 thousand
Depreciation and amortization¥20,701 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,930,000
Treasury Shares at Period-End439
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | 1,584 Millions of yen |
| Operating profit | 213 Millions of yen |
| Ordinary income | 209 Millions of yen |
| Profit attributable to owners of the parent | 172 Millions of yen |
| Net income per share | ¥24.84 |
| Equity ratio | End of the current fiscal period 32.8 / End of previous period 29.6 |
| Total assets | 3,737 Millions of yen |
| Net assets | 1,273 Millions of yen |
| Full-year earnings forecast | Net Sales 5,570 Millions of yen / Operating profit 425 Millions of yen / Ordinary income 406 Millions of yen / Profit attributable to owners of the parent 406 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Northern Kanto area ¥689,373 thousand, Tokyo metropolitan area ¥652,423 thousand, Tohoku area ¥233,836 thousand, Kansai area ¥8,490 thousand |
| Segment profit | Northern Kanto area ¥157,521 thousand, Tokyo metropolitan area ¥161,250 thousand, Tohoku area ¥62,851 thousand, Kansai area ¥-11,228 thousand |
| Regional sales | ¥689,373 thousand, ¥652,423 thousand, ¥233,836 thousand, ¥8,490 thousand |
| Depreciation and amortization | ¥20,701 thousand |
| Impairment loss | ¥11,570 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥11,570 thousand, Provision for store closure losses ¥12,895 thousand, Other ¥472 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 Number of companies 1 / Company name 有限会社セイコーポレーション / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting held on 3 April 2026, the Board of Directors resolved to make 鮨桝食品株式会社 a subsidiary through the acquisition of all of its shares and entered into a share transfer agreement on the same date. The business combination date is 1 June 2026, the acquisition consideration is ¥380,000 thousand in cash, and the percentage of voting rights acquired is 100%. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,930,000 |
| Treasury Shares at Period-End | 439 |
| Factors Behind Changes in Business Performance | Peak-season demand over the year-end and New Year holidays and the inbound tourism effect, strengthened efforts to acquire members for the Company's app and LINE, performance at the "KOBE Beef Emperor Steak Shinjuku Kabukicho Store" exceeding expectations, and the making of 有限会社セイコーポレーション a subsidiary. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.Peak-season demand over the year-end and New Year holidays, the inbound tourism effect, strengthened efforts to acquire members for the Company's app and LINE, performance at the "KOBE Beef Emperor Steak Shinjuku Kabukicho Store" exceeding expectations, and the making of 有限会社セイコーポレーション a subsidiary.
How to read this page
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