Results for this period
Full year1 April 2025 to 31 March 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.
The company opened new stores, primarily 「や台ずし」. Following the opening of 28 stores and the closure of 9 stores, the total number of stores reached 401. It also acquired the food-service business of 1 海老どて食堂 store and, through its store fit-out business, helped contain initial costs when expanding its store network and accelerate investment recovery.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥25,914 million (YoY +13.1%) |
| Operating profit | ¥2,995 million (YoY +28.6%) |
| Ordinary income | ¥3,283 million (YoY +28.4%) |
| Profit attributable to owners of the parent | ¥2,025 million (YoY +15.2%) |
| Net income per share | ¥197.68 |
| Operating Margin | 11.6% |
| Equity ratio | End of the current fiscal period 77.1% / End of previous period 76.8% |
| Total assets | ¥17,221 million |
| Net assets | ¥13,284 million |
| Cash flows from operating activities | ¥3,170 million |
| Cash flows from investing activities | ¥-1,378 million |
| Cash flows from financing activities | ¥-286 million |
| Cash and cash equivalents at end of period | ¥8,075 million |
| Full-year earnings forecast | Net Sales ¥28,549 million (YoY +10.2%) / Operating profit ¥3,128 million (YoY +4.4%) / Ordinary income ¥3,445 million (YoY +4.9%) / Net income ¥2,359 million (YoY +16.5%) |
| Annual Dividend Forecast | ¥30.00 → ¥32.00 |
| Payout ratio | Current fiscal year 15.2% / Next-year forecast 13.9% |
| Depreciation and amortization | ¥461,462 thousand |
| Impairment loss | ¥253,887 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥2,328 thousand, Loss on sale of fixed assets ¥964 thousand, Loss on Disposal of Fixed Assets ¥345 thousand, Impairment Losses ¥253,887 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 10,361,000 Shares |
| Treasury Shares at Period-End | 104,840 Shares |
| Factors Behind Changes in Business Performance | The company opened new stores, primarily 「や台ずし」. Following the opening of 28 stores and the closure of 9 stores, the total number of stores reached 401. It also acquired the food-service business of 1 海老どて食堂 store and, through its store fit-out business, helped contain initial costs when expanding its store network and accelerate investment recovery. |
Items this document does not state (6)
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 opened new stores, primarily 「や台ずし」, as well as stores for ひとくち餃子の頂・華花, and acquired the business of 海老どて食堂. It also stated that its store fit-out business helped contain initial costs when expanding its store network and accelerate investment recovery.