Komori
Earnings3091BRONCO BILLY Co.,LTD.Retail

Financial Results Summary for the Nine Months Ended 30 September 2026 (Japanese GAAP, Consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 12.8% year on year and operating profit increased 48.4%, resulting in substantial growth in both revenue and profit. While the full-year earnings forecasts and dividend forecast remain unchanged, 株式会社朝日ミート became a consolidated subsidiary and an accounting estimate was changed.

Worth reading
53Recurring
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
48.4
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales25,351¥ millionYear on year +12.8%Progress 74.6%
Operating profit3,054¥ millionYear on year +48.4%Progress 76.9%
Ordinary income3,073¥ millionYear on year +44.2%Progress 76.4%
Net income attributable to owners of the parent2,049¥ millionYear on year +44.3%

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¥68.79
Financial position at period-end
Total assets28,910¥ million
of which net assets 23,341 ¥ millionEquity ratio 80.5%vs. prior year-end -0.5pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥34,000 million (YoY +12.5%)
Operating profit¥3,970 million (YoY +35.5%)
Ordinary income¥4,020 million (YoY +32.9%)
Profit attributable to owners of the parent¥2,600 million (YoY +32.0%)
Annual Dividend Forecast¥28.00 (actual for the fiscal year ended December 2025) → — (total annual dividend; ¥40.00 without taking the stock split into account)
Factors Behind Changes in Business Performance

Expansion of the fresh salad bar offerings, new product launches, promotional campaigns, strong same-store sales, product changes and anniversary events at Katsu Masa, new store openings, strengthening of production capabilities, and the consolidation of 株式会社朝日ミート as 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 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社朝日ミート / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone recorded for the period (impairment loss on the income statement: —)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥3 million
Depreciation and amortization¥707 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,158,000 shares
Treasury Shares at Period-End357,764 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥25,351 million (YoY +12.8%)
Operating profit¥3,054 million (YoY +48.4%)
Ordinary income¥3,073 million (YoY +44.2%)
Profit attributable to owners of the parent¥2,049 million (YoY +44.3%)
Net income per share¥68.79
Equity ratioEnd of the current fiscal period 80.5 / End of previous period 81
Total assets¥28,910 million
Net assets¥23,341 million
Full-year earnings forecastNet Sales ¥34,000 million (YoY +12.5%) / Operating profit ¥3,970 million (YoY +35.5%) / Ordinary income ¥4,020 million (YoY +32.9%) / Profit attributable to owners of the parent ¥2,600 million (YoY +32.0%)
Annual Dividend Forecast¥28.00 (actual for the fiscal year ended December 2025) → — (total annual dividend; ¥40.00 without taking the stock split into account)
Depreciation and amortization¥707 million
Impairment lossNone recorded for the period (impairment loss on the income statement: —)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥3 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社朝日ミート / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,158,000 shares
Treasury Shares at Period-End357,764 treasury shares
Factors Behind Changes in Business PerformanceExpansion of the fresh salad bar offerings, new product launches, promotional campaigns, strong same-store sales, product changes and anniversary events at Katsu Masa, new store openings, strengthening of production capabilities, and the consolidation of 株式会社朝日ミート as a subsidiary
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events

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.

The factors cited include expanding the offerings at the fresh salad bar, launching new products, acquiring new customers and encouraging repeat visits through Korean gourmet fairs and collaboration campaigns, and attracting customers through changes to the product lineup and anniversary events at Katsu Masa. Same-store sales were 107.8% of the prior-year level, while the company also opened new locations, expanded its production lines, and made 株式会社朝日ミート a subsidiary.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Summary for the Nine Months Ended 30 September 2026 (Japanese GAAP, Consolidated) | BRONCO BILLY Co.,LTD. (3091) timely disclosure | Komori