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.
Same-store sales at directly operated stores decreased 0.6% year on year. The Company sought to increase sales and customer traffic through its value and pricing strategies, promotional activities and other measures, while operating income increased as a result of controlling costs and expenses. Ordinary income decreased due to the recognition of an ¥8 million loss on equity-method investments.
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 | ¥6,647 million (YoY +4.4%) |
| Operating profit | ¥96 million (YoY +5.0%) |
| Ordinary income | ¥95 million (YoY -16.2%) |
| Profit attributable to owners of the parent | ¥67 million (YoY +5.8%) |
| Net income per share | ¥3.48 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 40.3 |
| Total assets | ¥15,641 million |
| Net assets | ¥6,388 million |
| Full-year earnings forecast | Net Sales ¥28,000 million (YoY +6.2%) / Operating profit ¥500 million (YoY +1.8%) / Ordinary income ¥550 million (YoY +2.3%) / Profit attributable to owners of the parent ¥250 million (YoY -50.5%) |
| Annual Dividend Forecast | ¥10 → ¥5（-50.0%） |
| Depreciation and amortization | ¥89,757 thousand |
| Impairment loss | ¥17,492 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,000 thousand / Extraordinary loss Impairment Losses ¥17,492 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 19,340,800 |
| Treasury Shares at Period-End | 47,895 |
| Factors Behind Changes in Business Performance | Same-store sales at directly operated stores decreased 0.6% year on year. The Company sought to increase sales and customer traffic through its value and pricing strategies, promotional activities and other measures, while operating income increased as a result of controlling costs and expenses. Ordinary income decreased due to the recognition of an ¥8 million loss on equity-method investments. |
Items this document does not state (13)
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.Revenue increased due to the value strategy, pricing strategy, promotional activities and new store openings. Operating income increased as a result of controlling costs and expenses. Ordinary income decreased because the Company recorded an ¥8 million loss on equity-method investments, compared with investment income of ¥11 million in the same period of the previous year.