Revised forecast
Fiscal year ended June 2025 · Full yearPrevious forecast published 2024年8月13日The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
売上高は既存店売上の伸長と新規出店による増収によりおおむね計画通りに推移した。一方、利益は原材料費や光熱費の高止まりに加え、人件費の上昇などの影響を受け、計画を下回った。
| Item | Details |
|---|---|
| Net Sales | ¥15,000 million → ¥15,056 million(0.4%) |
| Operating profit | ¥900 million → ¥581 million(-35.4%) |
| Ordinary income | ¥850 million → ¥552 million(-34.9%) |
| Profit attributable to owners of the parent | ¥450 million → ¥310 million(-31.0%) |
| Net income per share | 39.74 Yen/sen → 27.43 Yen/sen |
| Fiscal Period Covered | Fiscal year ended June 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年8月13日 |
| Reason for the revision | 売上高は既存店売上の伸長と新規出店による増収によりおおむね計画通りに推移した。一方、利益は原材料費や光熱費の高止まりに加え、人件費の上昇などの影響を受け、計画を下回った。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.売上高は既存店売上の伸長と新規出店によりおおむね計画通りだったが、利益は原材料費・光熱費の高止まりや人件費の上昇の影響で計画を下回った。