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.
In the B2B subscription business, the company is pursuing roll-up M&A and organic growth, price optimization, standardization of store operations, and labor-cost reductions through the use of AI and DX. In the B2C subscription business, it aims to improve profitability by advancing its services and products and improving processes from product development through sales.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | 60,682 Millions of yen |
| Operating profit | 2,271 Millions of yen |
| Ordinary income | 2,226 Millions of yen |
| Profit attributable to owners of the parent | 1,289 Millions of yen |
| Net income per share | ¥37.11 |
| Equity ratio | End of the current fiscal period 25.8% / End of previous period 25.3% |
| Total assets | 109,578 Millions of yen |
| Net assets | 29,820 Millions of yen |
| Full-year earnings forecast | Net Sales 252,000 Millions of yen / Operating profit 8,700 Millions of yen / Ordinary income Not disclosed / Net income 5,210 Millions of yen |
| Annual Dividend Forecast | ¥20 → ¥30 |
| Segment revenue | 21,999 Millions of yen, 22,322 Millions of yen, 12,201 Millions of yen, 0 Millions of yen, 4,158 Millions of yen |
| Segment profit | 1,771 Millions of yen, 817 Millions of yen, 789 Millions of yen, 0 Millions of yen, 55 Millions of yen |
| Depreciation and amortization | 981 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 None |
| Material subsequent events | Effective 1 July 2026, the company carried out an absorption-type merger in which シダックスコントラクトフードサービス株式会社 was the surviving company and シダックスフードサービス株式会社 was the absorbed company, and changed the surviving company's corporate name to 株式会社シダックスフードサービス. In addition, an absorption-type merger of ORDフードサービスホールディングス株式会社 is scheduled for 1 September 2026, and the company plans to waive ¥19,060 million in loans to an affiliated company before the merger. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 36,940,000 shares |
| Treasury Shares at Period-End | 2,207,200 shares |
| Factors Behind Changes in Business Performance | In the B2B subscription business, the company is pursuing roll-up M&A and organic growth, price optimization, standardization of store operations, and labor-cost reductions through the use of AI and DX. In the B2C subscription business, it aims to improve profitability by advancing its services and products and improving processes from product development through sales. |
Items this document does not state (12)
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 company stated that it is pursuing M&A and organic growth, price optimization, standardization of store operations, and labor-cost reductions through the use of AI and DX in its B2B subscription business. Following a review of the impact of tax burden optimization associated with the organizational restructuring of the B2B subscription business, among other factors, the company said it revised upward its full-year forecast for net income attributable to owners of the parent. However, it did not provide a direct monetary breakdown of the decrease in revenue and increase in operating profit for the quarter.