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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Same-store sales at directly operated stores declined 1.1% year on year. The company recorded a ¥28 million equity-method investment loss, compared with investment income of ¥13 million in the same period of the previous year. Interim net income (loss) attributable to owners of the parent was affected by a ¥123 million year-on-year decrease in extraordinary income.
None (the notes on the going concern assumption state that there are no applicable matters)
| 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 | ¥13,298 million (YoY +4.2%) |
| Operating profit | ¥33 million (YoY -40.2%) |
| Ordinary income | ¥37 million (YoY -57.6%) |
| Profit attributable to owners of the parent | ¥-91 million |
| Net income per share | −¥4.72 |
| Equity ratio | End of the current fiscal period 44 / End of previous period 40.3 |
| Total assets | ¥14,170 million |
| Net assets | ¥6,239 million |
| Cash flows from operating activities | ¥529 million |
| Cash flows from investing activities | ¥-230 million |
| Cash flows from financing activities | ¥-1,418 million |
| Cash and cash equivalents at end of period | ¥4,283 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%) / Net income ¥250 million (YoY -50.5%) |
| Annual Dividend Forecast | ¥10 → ¥5（-50.0%） |
| Depreciation and amortization | ¥186 million |
| Impairment loss | ¥82 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥5,000 thousand, Impairment Losses ¥82,897 thousand, Provision for store closure losses ¥15,206 thousand, Other ¥14,109 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 19,340,800 shares |
| Treasury Shares at Period-End | 47,895 shares |
| Factors Behind Changes in Business Performance | Same-store sales at directly operated stores declined 1.1% year on year. The company recorded a ¥28 million equity-method investment loss, compared with investment income of ¥13 million in the same period of the previous year. Interim net income (loss) attributable to owners of the parent was affected by a ¥123 million year-on-year decrease in extraordinary income. |
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.In addition to a 1.1% year-on-year decline in same-store sales at directly operated stores, the company recorded a ¥28 million equity-method investment loss. Interim net income (loss) attributable to owners of the parent was affected by a ¥123 million year-on-year decrease in extraordinary income.