Results for this period
First quarter1 March 2026–31 May 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as same-store sales remained generally steady at 102.8% of the prior-year level, the bakery and noodle businesses continued to perform well, and stores in commercial facilities in central Tokyo captured demand for special occasions. Operating profit increased despite the impact of same-store sales in the izakaya category falling below the prior-year level, owing to a substantial increase in profit in the CR category and steady performance in the specialty brands and overseas categories.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥43,277 million (YoY +3.5%) |
| Operating profit | ¥3,378 million (YoY +10.8%) |
| Ordinary income | ¥3,221 million (YoY +7.7%) |
| Profit attributable to owners of the parent | ¥2,217 million (YoY +6.2%) |
| Net income per share | ¥5.27 |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 31.3 |
| Total assets | ¥144,629 million |
| Net assets | ¥49,582 million |
| Cash flows from operating activities | ¥6,981 million |
| Cash flows from investing activities | ¥-1,721 million |
| Cash flows from financing activities | ¥-3,789 million |
| Cash and cash equivalents at end of period | ¥19,001 million |
| Full-year earnings forecast | Net Sales ¥171,000 million (YoY +3.4%) / Operating profit ¥9,000 million (YoY +13.3%) / Ordinary income ¥8,000 million (YoY +1.8%) / Net income ¥6,000 million (YoY +15.0%) / Profit for the period attributable to owners of the parent ¥5,700 million (YoY +21.9%) |
| Annual Dividend Forecast | ¥4.5 per share → ¥5 per share（+11.1%） |
| Depreciation and amortization | ¥4,179 million (depreciation and amortization) |
| Impairment loss | ¥115 million (impairment losses and net reversal of impairment losses) |
| 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 No |
| Changes in the scope of consolidation | New 1 / Name of newly added company 株式会社ロン / Excluded 1 / Excluded Company Name 株式会社Tecona Bagel |
| Material subsequent events | The absorption-type merger with SFPホールディングス株式会社 was completed on 1 July 2026. On the same date, the acquisition of 6 restaurant locations in the United States was also completed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 425,628,568 |
| Treasury Shares at Period-End | 4,569,400 |
| Factors Behind Changes in Business Performance | Revenue increased as same-store sales remained generally steady at 102.8% of the prior-year level, the bakery and noodle businesses continued to perform well, and stores in commercial facilities in central Tokyo captured demand for special occasions. Operating profit increased despite the impact of same-store sales in the izakaya category falling below the prior-year level, owing to a substantial increase in profit in the CR category and steady performance in the specialty brands and overseas categories. |
Items this document does not state (9)
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.Revenue increased as same-store sales remained generally steady at 102.8% of the prior-year level, the bakery and noodle businesses performed well, and stores in commercial facilities in central Tokyo captured demand for special occasions. Operating profit increased on a consolidated basis despite the impact of same-store sales in the izakaya category falling below the prior-year level, as the CR category reported a substantial increase in profit and the specialty brands and overseas categories remained steady.