Results for this period
Interim period (second quarter)1 April 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 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Slower inbound demand, more cautious consumer spending choices due to rising prices, persistently high raw material prices and energy costs, and difficulty hiring amid the labor shortage put pressure on earnings. In the food-to-go business, delivery and in-store sales grew, while in the production and distribution business, efficiency gains from consolidating processing facilities and the pass-through of higher raw material costs into selling prices contributed to profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥10,766 million (YoY +0.9%) |
| Operating profit | ¥188 million (YoY -34.6%) |
| Ordinary income | ¥139 million (YoY -37.1%) |
| Profit attributable to owners of the parent | ¥109 million (YoY -82.6%) |
| Net income per share | ¥3.77 |
| Equity ratio | End of the current fiscal period 20.3 / End of previous period 14 |
| Total assets | ¥8,151 million |
| Net assets | ¥1,655 million |
| Cash flows from operating activities | ¥-5,181 thousand |
| Cash flows from investing activities | ¥-332,258 thousand |
| Cash flows from financing activities | ¥144,544 thousand |
| Cash and cash equivalents at end of period | ¥963,922 thousand |
| 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%) / Profit attributable to owners of the parent ¥585 million (YoY -48.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 (common shares) / ¥109,251.13 (Class A preferred shares) / ¥63,365.65 (Class B preferred shares) / ¥0 (Class C preferred shares) → Undetermined (year-end dividend forecast for Class C preferred shares; “–” for common shares and Class A and B preferred shares) |
| Segment revenue | Domestic food service business ¥7,378 million (YoY -3.3%), International foodservice business ¥920 million (YoY -11.2%), Prepared-food business ¥2,189 million (YoY +23.6%), Production and distribution business ¥826 million (YoY +3.6%) |
| Segment profit | Domestic food service business ¥26 million (YoY -90.6%), International foodservice business ¥-11 million, Prepared-food business ¥118 million (YoY +83.4%), Production and distribution business ¥55 million (YoY +26.5%) |
| Depreciation and amortization | ¥201,379 thousand |
| Impairment loss | ¥4.803 million (fixed assets in the domestic foodservice business segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥97 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,254 thousand, Loss on disposal of non-current assets ¥18,466 thousand, Impairment loss ¥4,803 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,302,465 |
| Treasury Shares at Period-End | 45,206 |
| Factors Behind Changes in Business Performance | Slower inbound demand, more cautious consumer spending choices due to rising prices, persistently high raw material prices and energy costs, and difficulty hiring amid the labor shortage put pressure on earnings. In the food-to-go business, delivery and in-store sales grew, while in the production and distribution business, efficiency gains from consolidating processing facilities and the pass-through of higher raw material costs into selling prices contributed to profit. |
Items this document does not state (5)
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.Sluggish growth in personal consumption due to rising prices, slower inbound demand, persistently high raw material prices and energy costs, and difficulty hiring amid the labor shortage put pressure on earnings. The company also withdrew from unprofitable stores and changed store formats, refreshed its menus, expanded digital marketing and delivery and in-store sales in the food-to-go business, and improved efficiency in production and processing.