Results for this period
First quarter1 May 2026–31 July 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In July, the café business captured increased demand for drinks resulting from the extreme heat, while the effects of price revisions also contributed, bringing average spending per customer to 104.2% of the level in the same period of the previous year. Total customer traffic for the quarter was 100.6% of the year-earlier level, and the effects of higher revenue and control of various expenses absorbed the burden of the increase in the cost ratio and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥3,429,429 thousand (YoY +4.6%) |
| Operating profit | ¥254,344 thousand (YoY +9.8%) |
| Ordinary income | ¥295,076 thousand (YoY +20.7%) |
| Profit attributable to owners of the parent | ¥171,121 thousand (YoY +14.8%) |
| Total assets | ¥9,799,199 thousand |
| Net assets | ¥7,847,121 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥75,404 thousand |
| Impairment loss | 13,486 thousand yen (assets subject to the impairment loss are not stated) |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥367 thousand, Impairment Losses ¥13,486 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | In July, the café business captured increased demand for drinks resulting from the extreme heat, while the effects of price revisions also contributed, bringing average spending per customer to 104.2% of the level in the same period of the previous year. Total customer traffic for the quarter was 100.6% of the year-earlier level, and the effects of higher revenue and control of various expenses absorbed the burden of the increase in the cost ratio and other factors. |
Items this document does not state (22)
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 café business captured increased demand for drinks amid the extreme July heat, average spending per customer rose following price revisions, and the effects of higher revenue and control of various expenses absorbed the cost burden, including the increase in the cost ratio.