Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The 45th anniversary fair and course meals including eel contributed to higher revenue, while visits by travelers from mainland China declined. Profit decreased due to higher raw material prices, a higher cost of sales ratio, and increases in labor, recruiting, advertising and other expenses. Impairment losses and other items were also recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,272,187 thousand (YoY +0.2%) |
| Operating profit | ¥189,371 thousand (YoY -42.2%) |
| Ordinary income | ¥176,691 thousand (YoY -41.1%) |
| Profit attributable to owners of the parent | ¥123,734 thousand (YoY -67.3%) |
| Net income per share | ¥9.03 |
| Equity ratio | End of the current fiscal period 51.9 / End of previous period 38.9 |
| Total assets | ¥2,710,971 thousand |
| Net assets | ¥1,407,767 thousand |
| Cash flows from operating activities | ¥203,787 thousand |
| Cash flows from investing activities | ¥-137,442 thousand |
| Cash flows from financing activities | ¥-689,980 thousand |
| Cash and cash equivalents at end of period | ¥774,422 thousand |
| Full-year earnings forecast | Net Sales ¥5,250 million / Operating profit ¥180 million / Ordinary income ¥155 million / Profit attributable to owners of the parent ¥120 million |
| Regional sales | Japan More than 90% of consolidated net sales |
| Depreciation and amortization | ¥96,941 thousand |
| Impairment loss | ¥31,106 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥372 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,931 thousand, Loss on sale of fixed assets ¥6,161 thousand, Impairment Losses ¥31,106 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The 45th anniversary fair and course meals including eel contributed to higher revenue, while visits by travelers from mainland China declined. Profit decreased due to higher raw material prices, a higher cost of sales ratio, and increases in labor, recruiting, advertising and other expenses. Impairment losses and other items were also recorded. |
Items this document does not state (14)
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 cost of sales ratio and selling, general and administrative expenses increased due to higher raw material prices and increased labor and recruiting costs. In addition, impairment losses, losses on the sale of fixed assets, and income taxes adjustments associated with the reversal of deferred tax assets also reduced net income.