Results for this period
Full year1 March 2025–28 February 2026ConsolidatedIFRSThe 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.
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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Existing stores generally performed steadily, while the development of new formats and brands newly added to the Group contributed to revenue. Operating profit declined in the SFP category, however, due to a decrease in customer numbers at existing stores and a higher cost ratio resulting from rising raw material prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 165,449 million yen (YoY +5.8%) |
| Operating profit | 7,944 million yen (YoY -6.6%) |
| Ordinary income | 7,861 million yen (YoY +2.6%) |
| Profit attributable to owners of the parent | 4,677 million yen (YoY -16.3%) |
| Net income per share | ¥11.11 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 31.3% / End of previous period 29.3% |
| Total assets | 139,669 million yen |
| Net assets | 47,888 million yen |
| Cash flows from operating activities | 23,002 million yen |
| Cash flows from investing activities | -5,822 million yen |
| Cash flows from financing activities | -21,340 million yen |
| Cash and cash equivalents at end of period | 17,497 million yen |
| Full-year earnings forecast | Net Sales 171,000 million yen (YoY +3.4%) / Operating profit 9,000 million yen (YoY +13.3%) / Ordinary income 8,000 million yen (YoY +1.8%) / Net income 6,000 million yen (YoY +15.0%) |
| Annual Dividend Forecast | ¥4.50 (calculated on a post-share-split basis for the fiscal year ended February 2026) → ¥5.00（+11.1% (calculated on a post-share-split basis)） |
| Payout ratio | 40.5% |
| Depreciation and amortization | 16,434 million yen |
| Impairment loss | 1,342 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社狼煙, 株式会社Tecona Bagel / Excluded Number of companies 2 / Company name 株式会社YUNARI, 株式会社狼煙 |
| Material subsequent events | The acquisition of all shares of 株式会社ロン was completed on 1 March 2026. In addition, an absorption-type merger agreement was entered into on 14 April 2026 under which create restaurants holdings inc. will be the surviving company and SFPホールディングス株式会社 will be the dissolved company. The merger is scheduled to take effect on 1 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 425,628,568 Shares |
| Treasury Shares at Period-End | 4,604,000 Shares |
| Factors Behind Changes in Business Performance | Existing stores generally performed steadily, while the development of new formats and brands newly added to the Group contributed to revenue. Operating profit declined in the SFP category, however, due to a decrease in customer numbers at existing stores and a higher cost ratio resulting from rising raw material prices. |
Items this document does not state (7)
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.Existing stores generally performed steadily, while the development of new formats and brands newly added to the Group contributed to revenue. In the SFP category, however, profit declined substantially due to a decrease in customer numbers at existing stores and a higher cost ratio resulting from rising raw material prices.