Results for this period
Third quarter1 July 2025 to 31 March 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Economic and social activity normalized, employment and income conditions improved, and demand for eating out and inbound tourism increased. These factors were accompanied by labor shortages, higher food and other costs, higher energy and raw material prices, and rising prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥12,617 million (YoY +11.7%) |
| Operating profit | ¥522 million (YoY -3.3%) |
| Ordinary income | ¥481 million (YoY -7.5%) |
| Profit attributable to owners of the parent | ¥225 million (YoY -28.9%) |
| Total assets | ¥7,362,228 thousand |
| Net assets | ¥2,249,422 thousand |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Foodservice Business ¥12,109,227 thousand (YoY +11.1%), DX Consulting Business ¥508,259 thousand (YoY +28.2%) |
| Segment profit | Foodservice Business ¥320,242 thousand (YoY -20.4%), DX Consulting Business ¥202,314 thousand (YoY +46.7%) |
| Depreciation and amortization | ¥409,260 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded for the current period / Extraordinary loss Impairment loss on investment securities ¥35,005 thousand, Loss on Disposal of Fixed Assets ¥1,728 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Economic and social activity normalized, employment and income conditions improved, and demand for eating out and inbound tourism increased. These factors were accompanied by labor shortages, higher food and other costs, higher energy and raw material prices, and rising prices. |
Items this document does not state (20)
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.Economic and social activity normalized, employment and income conditions improved, and demand for eating out and inbound tourism increased. These factors were accompanied by labor shortages, higher food, energy and raw material costs, and rising prices.