Results for this period
First quarter1 April 2026 to 30 June 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.
Overall net sales were below the year-earlier level due to the decline in the number of stores. In the domestic foodservice business, sluggish customer traffic due to the approach and landfall of a typhoon in June and other factors, as well as the decline in the number of stores associated with the withdrawal from and transfer of unprofitable stores, had an impact. Meanwhile, the prepared-food business captured demand for leisure activities and events and corporate demand, while the production and distribution business benefited from sales of locally raised chicken to customers outside the Group and from controlling the cost ratio through efficient procurement and operational management.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,277 million (YoY -1.8%) |
| Operating profit | ¥91 million (YoY -47.4%) |
| Ordinary income | ¥56 million (YoY -47.8%) |
| Profit attributable to owners of the parent | ¥45 million (YoY -91.4%) |
| Net income per share | -¥1.01 |
| Equity ratio | End of the current fiscal period 12.8% / End of previous period 14.0% |
| Total assets | ¥7,750 million |
| Net assets | ¥989 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +0.8%) / Operating profit ¥860 million (YoY +1.7%) / Ordinary income ¥740 million (YoY +2.5%) / Net income ¥585 million (YoY -48.5%) |
| Revision to Earnings Forecast | Net sales: ¥22,000 million; operating income: ¥860 million; ordinary income: ¥740 million; net income attributable to owners of the parent: ¥585 million → No change（No） |
| Annual Dividend Forecast | Common shares: —. Class A preferred shares: ¥109,251.13; Class B preferred shares: ¥63,365.65 → Common shares: —. Class A and Class B preferred shares: Undetermined |
| Segment revenue | Domestic food service business ¥3,688,454 thousand (YoY -4.8%), International foodservice business ¥476,954 thousand (YoY -12.8%), Prepared-food business ¥967,292 thousand (YoY +17.3%), Production and distribution business ¥408,326 thousand (YoY +7.1%) |
| Segment profit | Domestic food service business ¥16,089 thousand (YoY -87.3%), International foodservice business ¥-620 thousand, Prepared-food business ¥45,137 thousand (YoY +33.1%), Production and distribution business ¥31,050 thousand (YoY +53.0%) |
| Depreciation and amortization | ¥81,002 thousand |
| Impairment loss | Amount recognized in the current period: None (assets subject to impairment: None) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥70 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,254 thousand, Loss on Disposal of Fixed Assets ¥6,338 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,883,150 shares |
| Treasury Shares at Period-End | 125,206 shares |
| Factors Behind Changes in Business Performance | Overall net sales were below the year-earlier level due to the decline in the number of stores. In the domestic foodservice business, sluggish customer traffic due to the approach and landfall of a typhoon in June and other factors, as well as the decline in the number of stores associated with the withdrawal from and transfer of unprofitable stores, had an impact. Meanwhile, the prepared-food business captured demand for leisure activities and events and corporate demand, while the production and distribution business benefited from sales of locally raised chicken to customers outside the Group and from controlling the cost ratio through efficient procurement and operational management. |
Items this document does not state (9)
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 decline in the number of stores, the withdrawal from and transfer of unprofitable stores, and sluggish customer traffic due to the approach and landfall of a typhoon in June and other factors put downward pressure on net sales and profits. Meanwhile, the prepared-food business and production and distribution business reported higher sales and profits despite continued increases in raw material and utility costs and ongoing recruitment difficulties.