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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In the Reuse Business, the Group worked to establish systems and structures to support the opening of multiple stores in succession and renovate existing stores. In the Food Service Business, it renewed kitchen equipment. In the Regional Revitalization Business, it worked to improve profitability by selecting growth areas with expected potential and areas from which to withdraw.
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 | ¥3,122,013 thousand (YoY +15.1%) |
| Operating profit | ¥409,265 thousand (YoY +95.4%) |
| Ordinary income | ¥420,845 thousand (YoY +79.6%) |
| Profit attributable to owners of the parent | ¥257,069 thousand (YoY +78.8%) |
| Total assets | ¥6,755,968 thousand |
| Net assets | ¥3,947,140 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the figures announced on 14 April 2026 (forecast figures are not included in this summary) |
| Revision to Earnings Forecast | None (no change to the figures) |
| Segment revenue | Reuse business ¥2,431,604 thousand (YoY +19.2%), Food Service ¥612,632 thousand (YoY +5.4%), Regional Revitalization ¥77,776 thousand (YoY -14.4%) |
| Segment profit | Reuse business ¥516,031 thousand (YoY +55.4%), Food Service ¥54,487 thousand (YoY +34.0%), Regional Revitalization ¥-42,044 thousand |
| Depreciation and amortization | ¥65,537 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | In the Reuse Business, the Group worked to establish systems and structures to support the opening of multiple stores in succession and renovate existing stores. In the Food Service Business, it renewed kitchen equipment. In the Regional Revitalization Business, it worked to improve profitability by selecting growth areas with expected potential and areas from which to withdraw. |
Items this document does not state (19)
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.While the increase in inbound demand against the backdrop of the weaker yen supported service consumption, the Group worked to establish a structure for opening multiple stores in succession and renovate existing stores in the Reuse Business, renew kitchen equipment in the Food Service Business, and improve profitability by selectively concentrating on growth areas in the Regional Revitalization Business.