Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 13 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
New store openings in Japan and overseas fell short of plan, new store openings with temporarily high costs were concentrated in the fourth quarter, selling, general and administrative expenses such as personnel expenses were excessive, and the initial losses at directly operated overseas stores exceeded plan. In addition, the company recognized ¥391 million in impairment losses on certain domestic stores and 4 directly operated Torikizoku stores in Shanghai, China, for which a decision had been made to close the stores, among other factors.
Impairment losses of ¥391 million (certain domestic stores and 4 directly operated Torikizoku stores in Shanghai, China, among others)
| Item | Details |
|---|---|
| Net Sales | ¥52,801 million → ¥51,254 million（-2.9%） |
| Operating profit | ¥3,430 million → ¥2,797 million（-18.5%） |
| Ordinary income | ¥3,435 million → ¥2,800 million（-18.5%） |
| Profit attributable to owners of the parent | ¥2,113 million → ¥1,318 million（-37.6%） |
| Net income per share | 91.59 yen and sen → 57.13 yen and sen |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 March 2026 |
| Previous-period results | Net sales ¥46,356 million, operating profit ¥3,121 million, ordinary profit ¥3,103 million, net income attributable to owners of the parent ¥1,720 million, basic earnings per share ¥74.61 |
| Reason for the revision | New store openings in Japan and overseas fell short of plan, new store openings with temporarily high costs were concentrated in the fourth quarter, selling, general and administrative expenses such as personnel expenses were excessive, and the initial losses at directly operated overseas stores exceeded plan. In addition, the company recognized ¥391 million in impairment losses on certain domestic stores and 4 directly operated Torikizoku stores in Shanghai, China, for which a decision had been made to close the stores, among other factors. |
| Details and amount of extraordinary loss | Impairment losses of ¥391 million (certain domestic stores and 4 directly operated Torikizoku stores in Shanghai, China, among others) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Although same-store sales at domestic Torikizoku restaurants remained firm, net sales fell below forecast because new store openings in Japan and overseas fell short of plan. On the profit side, expenses were concentrated in new store openings with high upfront costs in the fourth quarter, selling, general and administrative expenses such as personnel expenses were excessive, and the initial losses at directly operated overseas stores exceeded plan. In addition, the company recognized ¥391 million in impairment losses related to certain domestic stores and 4 directly operated Torikizoku stores in Shanghai, China.