Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
716
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales716¥ millionProgress 19.9%
Operating profit14¥ millionProgress 10.3%
Ordinary income36¥ millionProgress 32.4%
Net income attributable to owners of the parent20¥ millionProgress 37.7%
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. 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.
Net income per share¥0.54
Financial position at period-end
Total assets3,687¥ million
of which net assets 2,199 ¥ millionEquity ratio 58.7%vs. prior year-end -7.8pt
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.
Segment revenueFoodservice Business ¥566.28 million, Food Tech DX Business ¥110.84 million, Real Estate Leasing Business ¥8.75 million, Management services ¥31.06 million
Segment profitFoodservice Business ¥50.26 million, Food Tech DX Business ¥2.21 million, Real Estate Leasing Business ¥1.77 million, Management services ¥-0.86 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,600 million (YoY +97.1%)
Operating profit¥136 million
Ordinary income¥111 million
Net income¥53 million
Annual Dividend Forecast¥0 → ¥2
Factors Behind Changes in Business Performance
No comparative analysis against the same quarter of the previous year was conducted. The group of subsidiaries acquired in the previous consolidated fiscal year and 株式会社SBWorks contributed to results, while rising raw material prices, personnel expenses and logistics costs, among others, and the amortization of goodwill affected profit.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 company (株式会社SBWorks) / Excluded 0 companies
Material subsequent eventsAcquisition of all shares of 株式会社食べる and its conversion into a subsidiary (business combination date: 1 July 2026), a full reduction of the capital reserve by ¥1,084,511,029 and an allocation of ¥635,343,571 to eliminate the deficit, and the transfer of non-current assets. In connection with the transfer of non-current assets, a gain on sale of non-current assets of approximately ¥35 million is expected to be recognized as extraordinary income in the second quarter of the fiscal year ending March 2027.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥586 thousand, Other ¥80 thousand
Depreciation and amortization¥6,968 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End37,290,900
Treasury Shares at Period-End305
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥716 million |
| Operating profit | ¥14 million |
| Ordinary income | ¥36 million |
| Profit attributable to owners of the parent | ¥20 million |
| Net income per share | ¥0.54 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 66.5 |
| Total assets | ¥3,687 million |
| Net assets | ¥2,199 million |
| Full-year earnings forecast | Net Sales ¥3,600 million (YoY +97.1%) / Operating profit ¥136 million / Ordinary income ¥111 million / Net income ¥53 million |
| Annual Dividend Forecast | ¥0 → ¥2 |
| Segment revenue | Foodservice Business ¥566.28 million, Food Tech DX Business ¥110.84 million, Real Estate Leasing Business ¥8.75 million, Management services ¥31.06 million |
| Segment profit | Foodservice Business ¥50.26 million, Food Tech DX Business ¥2.21 million, Real Estate Leasing Business ¥1.77 million, Management services ¥-0.86 million |
| Depreciation and amortization | ¥6,968 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥586 thousand, Other ¥80 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 |
| Changes in the scope of consolidation | New 1 company (株式会社SBWorks) / Excluded 0 companies |
| Material subsequent events | Acquisition of all shares of 株式会社食べる and its conversion into a subsidiary (business combination date: 1 July 2026), a full reduction of the capital reserve by ¥1,084,511,029 and an allocation of ¥635,343,571 to eliminate the deficit, and the transfer of non-current assets. In connection with the transfer of non-current assets, a gain on sale of non-current assets of approximately ¥35 million is expected to be recognized as extraordinary income in the second quarter of the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 37,290,900 |
| Treasury Shares at Period-End | 305 |
| Factors Behind Changes in Business Performance | No comparative analysis against the same quarter of the previous year was conducted. The group of subsidiaries acquired in the previous consolidated fiscal year and 株式会社SBWorks contributed to results, while rising raw material prices, personnel expenses and logistics costs, among others, and the amortization of goodwill affected profit. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 group of subsidiaries acquired in the previous consolidated fiscal year and 株式会社SBWorks contributed to results. However, rising raw material prices, personnel expenses and logistics costs, among others, and the amortization of goodwill affected profit. The full-year earnings forecast is still under review, including whether revisions are necessary.
How to read this page
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