Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the domestic foodservice business, operations focused on existing stores and reservation initiatives for the year-end and New Year period exceeded plans. The earnings structure improved through the restructuring of the Hong Kong business, renewal of its management structure, optimization of staffing and cost reductions. In addition, approximately ¥438 million in gains on the sale of shares in an affiliate was recognized as extraordinary income in connection with the transfer of all shares in 株式会社リアルテイスト.
| Item | Details |
|---|---|
| Net Sales | ¥20,000 million → ¥21,800 million（+9.0%） |
| Operating profit | ¥480 million → ¥840 million（+75.0%） |
| Ordinary income | ¥380 million → ¥720 million（+89.5%） |
| Profit attributable to owners of the parent | ¥650 million → ¥1,080 million（+66.2%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Revenue ¥21,072 million, operating profit ¥263 million, ordinary profit ¥253 million, loss attributable to owners of the parent ¥36 million, and earnings per share — (fiscal year ended March 2025) |
| Reason for the revision | In the domestic foodservice business, operations focused on existing stores and reservation initiatives for the year-end and New Year period exceeded plans. The earnings structure improved through the restructuring of the Hong Kong business, renewal of its management structure, optimization of staffing and cost reductions. In addition, approximately ¥438 million in gains on the sale of shares in an affiliate was recognized as extraordinary income in connection with the transfer of all shares in 株式会社リアルテイスト. |
| 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.In the domestic foodservice business, operations focused on existing stores and reservation initiatives for the year-end and New Year period exceeded plans. The restructuring of the Hong Kong business, renewal of its management structure, optimization of staffing and cost reductions also contributed to improved earnings. In addition, approximately ¥438 million in gains on the sale of shares in an affiliate was recognized as extraordinary income following the transfer of shares in a subsidiary.