Results for this period
First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese 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 content planning services business, operations were suspended at some stores operated under management contracts due to renovations and other work, and the contract for store operations management services at 1 store ended. In the food service industry, raw material costs remained elevated for an extended period, while personnel and recruitment expenses continued to rise.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥878 million (YoY -7.0%) |
| Operating profit | ¥24 million (YoY -40.3%) |
| Ordinary income | ¥25 million (YoY -38.8%) |
| Profit attributable to owners of the parent | ¥23 million (YoY -40.0%) |
| Net income per share | ¥10.07 |
| Equity ratio | End of the current fiscal period 53.9 / End of previous period 54.8 |
| Total assets | ¥1,008 million |
| Net assets | ¥543 million |
| Full-year earnings forecast | Net Sales ¥3,626 million (YoY -0.8%) / Operating profit ¥182 million (YoY +44.4%) / Ordinary income ¥181 million (YoY +37.8%) / Net income ¥135 million (YoY +55.0%) |
| Annual Dividend Forecast | Common shares: ¥0.00; Class A shares: ¥32,000.00 → Common shares: Undetermined; Class A shares: ¥32,000.00 |
| Depreciation and amortization | ¥6,146 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,560,864 shares |
| Treasury Shares at Period-End | 129 shares |
| Factors Behind Changes in Business Performance | In the content planning services business, operations were suspended at some stores operated under management contracts due to renovations and other work, and the contract for store operations management services at 1 store ended. In the food service industry, raw material costs remained elevated for an extended period, while personnel and recruitment expenses continued to rise. |
Items this document does not state (16)
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 the content planning services business, operations were suspended due to renovations and other work at stores operated under management contracts, and the contract for store operations management services at 1 store ended. The Company also explained that the food service industry continued to face prolonged increases in raw material costs, as well as higher personnel and recruitment expenses associated with securing staff.