Results for this period
First quarter1 July 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
A reactionary decline following the sharp increase in orders for the DX consulting business in the previous corresponding period, which reflected rush demand ahead of the regulatory changes. In the restaurant business, labor shortages and soaring prices for food ingredients and other costs also made the operating environment more challenging.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥4,240,676 thousand (YoY +2.0%) |
| Operating profit | ¥75,115 thousand (YoY -71.6%) |
| Ordinary income | ¥57,850 thousand (YoY -76.8%) |
| Profit attributable to owners of the parent | ¥-1,906 thousand |
| Total assets | ¥7,826,129 thousand |
| Net assets | ¥2,245,749 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Food-Service Customer Base & Revenue Growth ¥4,097,627 thousand (YoY +4.7%), DX Consulting Business ¥143,049 thousand (YoY -41.3%) |
| Segment profit | Food-Service Customer Base & Revenue Growth ¥50,588 thousand (YoY -58.9%), DX Consulting Business ¥24,527 thousand (YoY -82.7%) |
| Depreciation and amortization | ¥111,792 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1,369 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | A reactionary decline following the sharp increase in orders for the DX consulting business in the previous corresponding period, which reflected rush demand ahead of the regulatory changes. In the restaurant business, labor shortages and soaring prices for food ingredients and other costs also made the operating environment more challenging. |
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.This was due to a reactionary decline following the sharp increase in orders for the DX consulting business in the previous corresponding period, which reflected rush demand ahead of the regulatory changes. The company also cited labor shortages and soaring prices for food ingredients and other costs as severe factors affecting the restaurant business.