Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Uncertainty over demand for eating out due to inflation and worsening conditions in the Middle East, a higher cost ratio resulting from soaring raw material costs, and increases in personnel expenses, personnel expenses for temporary workers, recruitment expenses, advertising expenses, SEO and MEO expenses. The company also recognized an impairment loss of ¥31 million, a loss on the sale of fixed assets of ¥6 million, and income taxes—deferred expense of ¥11 million in connection with the reversal of deferred tax assets. On a non-consolidated basis, the company also recognized an ¥18 million valuation loss on shares of an affiliated company.
Consolidated: impairment loss of ¥31 million and loss on the sale of fixed assets of ¥6 million. Non-consolidated: impairment loss of ¥31 million and valuation loss on shares of an affiliated company of ¥18 million.
| Item | Details |
|---|---|
| Net Sales | ¥5,360 million → ¥5,272 million（-1.6%） |
| Operating profit | ¥265 million → ¥189 million（-28.5%） |
| Ordinary income | ¥230 million → ¥176 million（-23.2%） |
| Profit attributable to owners of the parent | ¥180 million → ¥123 million（-31.3%） |
| Net income per share | ¥13.14 → ¥9.03 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated: net sales of ¥5,264 million, operating income of ¥327 million, ordinary income of ¥300 million, net income attributable to owners of the parent of ¥378 million, and earnings per share of ¥27.60. Non-consolidated: net sales of ¥5,177 million, operating income of ¥328 million, ordinary income of ¥301 million, net income of ¥379 million, and earnings per share of ¥27.71. |
| Reason for the revision | Uncertainty over demand for eating out due to inflation and worsening conditions in the Middle East, a higher cost ratio resulting from soaring raw material costs, and increases in personnel expenses, personnel expenses for temporary workers, recruitment expenses, advertising expenses, SEO and MEO expenses. The company also recognized an impairment loss of ¥31 million, a loss on the sale of fixed assets of ¥6 million, and income taxes—deferred expense of ¥11 million in connection with the reversal of deferred tax assets. On a non-consolidated basis, the company also recognized an ¥18 million valuation loss on shares of an affiliated company. |
| Details and amount of extraordinary loss | Consolidated: impairment loss of ¥31 million and loss on the sale of fixed assets of ¥6 million. Non-consolidated: impairment loss of ¥31 million and valuation loss on shares of an affiliated company of ¥18 million. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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 company cited continued inflation and uncertainty over the outlook for demand for eating out due to worsening conditions in the Middle East, as well as a higher cost ratio resulting from soaring raw material costs and increases in employee compensation, personnel expenses for temporary workers, recruitment expenses, advertising expenses, SEO and MEO expenses. It also cited impairment losses, losses on the sale of fixed assets, and income taxes—deferred expense recognized in connection with the reversal of deferred tax assets as factors contributing to the decline in net income.