Results for this period
First quarter1 March 2026–31 May 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.
Improved income conditions and increased foot traffic driven by inbound consumption; the rollout of higher-priced products and menu revisions; cashless campaigns; new store openings; expanded sales of coffee products for mass retailers and mail-order channels; and the development and strengthened sales of chilled beverages for convenience stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥42,528 million (YoY +8.2%) |
| Operating profit | ¥3,770 million (YoY +35.2%) |
| Ordinary income | ¥3,846 million (YoY +34.9%) |
| Profit attributable to owners of the parent | ¥2,724 million (YoY +31.4%) |
| Net income per share | ¥64.84 |
| Equity ratio | End of the current fiscal period 76.5 / End of previous period 77 |
| Total assets | ¥139,514 million |
| Net assets | ¥107,094 million |
| Full-year earnings forecast | Net Sales ¥166,501 million (YoY +4.6%) / Operating profit ¥11,043 million (YoY +8.8%) / Ordinary income ¥11,272 million (YoY +6.2%) / Net income ¥7,556 million (YoY +4.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥57 → ¥60（+5.3%） |
| Segment revenue | 日本レストランシステムグループ ¥14,584 million (YoY +3.1%), ドトールコーヒーグループ ¥26,316 million (YoY +11.9%), Other ¥1,627 million (YoY -2.1%) |
| Segment profit | 日本レストランシステムグループ ¥1,418 million (YoY +24.8%), ドトールコーヒーグループ ¥1,967 million (YoY +41.3%), Other ¥382 million (YoY +21.9%) |
| Depreciation and amortization | ¥1,127 million |
| Impairment loss | ¥26 million, comprising ¥9 million for the Nippon Restaurant System Group and ¥17 million for the Doutor Coffee Group, covering business assets scheduled for disposal. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Compensation received for store closures ¥208 million, Other ¥12 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥32 million, Impairment Losses ¥26 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 45,609,761 |
| Treasury Shares at Period-End | 3,587,398 |
| Factors Behind Changes in Business Performance | Improved income conditions and increased foot traffic driven by inbound consumption; the rollout of higher-priced products and menu revisions; cashless campaigns; new store openings; expanded sales of coffee products for mass retailers and mail-order channels; and the development and strengthened sales of chilled beverages for convenience stores. |
Items this document does not state (10)
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.In addition to improved income conditions and increased foot traffic driven by inbound consumption, the rollout of higher-priced products, menu revisions, cashless campaigns, new store openings, and expanded sales of products for mass retailers and mail-order channels contributed to the increase in sales. The company also explained that it faces risks from rising costs, including raw material prices, utility expenses, logistics costs and labor costs, as well as foreign exchange fluctuations.