Komori
Earnings3329TOWA FOOD SERVICE CO.,LTD.Retail

2026年4月期 第3四半期決算短信〔日本基準〕(非連結)

第3四半期累計の売上高は前年同期比4.2%増となった一方、営業利益は6.9%減少しました。経常利益と四半期純利益は増加し、通期業績予想は変更されていません。

Worth reading
60In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4.2
Year-on-year revenue growth (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 May 2025–31 January 2026Non-consolidated (standalone)Japanese GAAP
Net Sales9,990,112¥ thousandYear on year +4.2%
Operating profit736,866¥ thousandYear on year -6.9%
Ordinary income833,178¥ thousandYear on year +2.8%
Net income attributable to owners of the parent497,341¥ thousandYear on year +2.7%

The 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.

Financial position at period-end
Total assets9,459,788¥ thousand
of which net assets 7,519,541 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Factors Behind Changes in Business Performance

11月から12月にかけて2店舗の改装休業を行った一方、新規創店・前期末オープン店・リニューアルオープン店など既存店以外も順調に収益化が図られた。高付加価値の追求や接客技術の向上にも取り組んだ。

Disclosure regarding the going concern assumption

None ("There are no applicable matters.")

Impairment loss¥22,140 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,920 thousand, Impairment Losses ¥22,140 thousand
Depreciation and amortization¥238,725 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 May 2025–31 January 2026
Net Sales¥9,990,112 thousand (YoY +4.2%)
Operating profit¥736,866 thousand (YoY -6.9%)
Ordinary income¥833,178 thousand (YoY +2.8%)
Profit attributable to owners of the parent¥497,341 thousand (YoY +2.7%)
Total assets¥9,459,788 thousand
Net assets¥7,519,541 thousand
Depreciation and amortization¥238,725 thousand
Impairment loss¥22,140 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,920 thousand, Impairment Losses ¥22,140 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Factors Behind Changes in Business Performance11月から12月にかけて2店舗の改装休業を行った一方、新規創店・前期末オープン店・リニューアルオープン店など既存店以外も順調に収益化が図られた。高付加価値の追求や接客技術の向上にも取り組んだ。
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

11月から12月にかけて2店舗を改装休業した一方、新規出店・前期末の新店・リニューアル店舗など既存店以外の店舗が順調に収益化したと説明しています。また、高付加価値の追求や接客技術の向上にも取り組んでいます。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2026年4月期 第3四半期決算短信〔日本基準〕(非連結) | TOWA FOOD SERVICE CO.,LTD. (3329) timely disclosure | Komori