Results for this period
First quarter1 March 2026–31 May 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.
Net sales, customer numbers and average spend per customer exceeded the previous year's levels due to demand from spring school holidays, welcome and farewell parties and the extended holiday period, the capture of inbound demand, and various promotional initiatives. At the same time, raw material prices, labor costs and energy costs continued to rise, as did consumers' preference for saving.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥7,962 million (YoY +2.7%) |
| Operating profit | ¥472 million (YoY -20.4%) |
| Ordinary income | ¥557 million (YoY -7.0%) |
| Profit attributable to owners of the parent | ¥326 million (YoY -16.0%) |
| Net income per share | ¥14.34 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 68 |
| Total assets | ¥13,748 million |
| Net assets | ¥9,189 million |
| Annual Dividend Forecast | ¥28 → Not disclosed |
| Depreciation and amortization | ¥147,353 thousand |
| Impairment loss | ¥43,387 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥43,387 thousand, Provision for store closure losses ¥4,381 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,813,689 Shares |
| Treasury Shares at Period-End | 10,552 Shares |
| Factors Behind Changes in Business Performance | Net sales, customer numbers and average spend per customer exceeded the previous year's levels due to demand from spring school holidays, welcome and farewell parties and the extended holiday period, the capture of inbound demand, and various promotional initiatives. At the same time, raw material prices, labor costs and energy costs continued to rise, as did consumers' preference for saving. |
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 company explained that net sales and customer numbers exceeded the previous year's levels, driven by spring school holidays, welcome and farewell parties, the extended holiday period, inbound demand and promotional initiatives. At the same time, raw material prices, labor costs and energy costs continued to rise, while consumers remained focused on saving.