Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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 food-service business was affected by reduced operations at terrace locations due to poor weather and higher costs resulting from soaring prices for certain ingredients. The content-planning business was affected by the temporary closure of contracted locations and visitor numbers at some limited-time collaboration cafés falling below expectations, while renovations and reopenings of major character cafés and attracting inbound tourists performed well.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,721 million (YoY -7.5%) |
| Operating profit | ¥33 million (YoY -63.1%) |
| Ordinary income | ¥35 million (YoY -62.3%) |
| Profit attributable to owners of the parent | ¥-15 million |
| Net income per share | -¥19.98 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 54.8 |
| Total assets | ¥1,077 million |
| Net assets | ¥505 million |
| Cash flows from operating activities | ¥50 million |
| Cash flows from investing activities | ¥3 million |
| Cash flows from financing activities | ¥59 million |
| Cash and cash equivalents at end of period | ¥338 million |
| Full-year earnings forecast | Net Sales ¥3,307 million (YoY -9.5%) / Operating profit ¥37 million (YoY -69.9%) / Ordinary income ¥39 million (YoY -69.9%) / Net income ¥-52 million / Net income per share -¥53.97 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥3,307 million / Operating profit Not disclosed → ¥37 million / Ordinary income Not disclosed → ¥39 million / Net income Not disclosed → ¥-52 million |
| Annual Dividend Forecast | Common shares ¥0.00 / Class A shares ¥32,000.00 → Common shares Undecided / Class A shares ¥32,000.00 |
| Segment revenue | Single reportable segment ¥1,721 million (YoY -7.5%) / Food and Beverage Services (Revenue Breakdown) ¥1,236 million (YoY -4.7%) / Content Planning Services (Revenue Breakdown) ¥485 million (YoY -14.0%) |
| Depreciation and amortization | ¥12 million |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss Impairment loss ¥3 million |
| 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 (no eligible attendees) |
| Issued Shares at Period-End | 1,560,864 shares |
| Treasury Shares at Period-End | 129 shares |
| Factors Behind Changes in Business Performance | The food-service business was affected by reduced operations at terrace locations due to poor weather and higher costs resulting from soaring prices for certain ingredients. The content-planning business was affected by the temporary closure of contracted locations and visitor numbers at some limited-time collaboration cafés falling below expectations, while renovations and reopenings of major character cafés and attracting inbound tourists performed well. |
Items this document does not state (8)
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 food-service business was affected by reduced operations at terrace locations due to poor weather and higher costs resulting from soaring prices for certain ingredients. In the content-planning business, contracted locations were temporarily closed and visitor numbers at some limited-time collaboration cafés fell below expectations. The company also recorded an impairment loss of ¥3 million related to the closure of directly operated locations and ¥43 million in adjustment to income taxes due to the reversal of deferred tax assets. The company states that details of the reasons for revising the full-year forecasts are provided in a separate published document and are not specified in the main text of this earnings report.