Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-42.2
% (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales22,061¥ millionYear on year +2.9%Progress 23.7%
Operating profit589¥ millionYear on year -42.2%Progress 11.1%
Ordinary income563¥ millionYear on year -41.8%Progress 11.0%
Net income attributable to owners of the parent227¥ millionYear on year -45.6%Progress 7.8%
The 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.
Net income per share¥10.60
Financial position at period-end
Total assets67,090¥ million
of which net assets 31,167 ¥ millionEquity ratio 46.5%vs. prior year-end +1.8pt
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.
Segment revenue
Restaurants14,717,50267.0%+1.5%
Café7,239,56133.0%+4.3%
Segment profit
Restaurants776,95760.2%-14.6%
Café513,83839.8%-27.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥93,000 million (YoY +5.2%)
Operating profit¥5,300 million (YoY +2.9%)
Ordinary income¥5,100 million (YoY +0.8%)
Net income¥2,900 million (YoY +7.2%)
Annual Dividend Forecast¥52 → ¥54
Factors Behind Changes in Business Performance
Amid the continuing challenging business environment, including higher procurement costs and labor costs, the company pursued new store openings and renovations, passed higher costs on to prices, expanded set menus and captured inbound demand.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥1,853 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥145,950 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,687 thousand / Impairment loss ¥1,853 thousand / Head office relocation costs ¥55,232 thousand
Depreciation and amortization¥745,978 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End22,941,111
Treasury Shares at Period-End1,505,019
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥22,061 million (YoY +2.9%) |
| Operating profit | ¥589 million (YoY -42.2%) |
| Ordinary income | ¥563 million (YoY -41.8%) |
| Profit attributable to owners of the parent | ¥227 million (YoY -45.6%) |
| Net income per share | ¥10.60 |
| Equity ratio | End of the current fiscal period 46.5 / End of previous period 44.7 |
| Total assets | ¥67,090 million |
| Net assets | ¥31,167 million |
| Full-year earnings forecast | Net Sales ¥93,000 million (YoY +5.2%) / Operating profit ¥5,300 million (YoY +2.9%) / Ordinary income ¥5,100 million (YoY +0.8%) / Net income ¥2,900 million (YoY +7.2%) |
| Annual Dividend Forecast | ¥52 → ¥54 |
| Segment revenue | Restaurants ¥14,717,502 thousand (YoY +1.5%) / Café ¥7,239,561 thousand (YoY +4.3%) |
| Segment profit | Restaurants ¥776,957 thousand (YoY -14.6%) / Café ¥513,838 thousand (YoY -27.5%) |
| Depreciation and amortization | ¥745,978 thousand |
| Impairment loss | ¥1,853 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥145,950 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥12,687 thousand / Impairment loss ¥1,853 thousand / Head office relocation costs ¥55,232 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,941,111 |
| Treasury Shares at Period-End | 1,505,019 |
| Factors Behind Changes in Business Performance | Amid the continuing challenging business environment, including higher procurement costs and labor costs, the company pursued new store openings and renovations, passed higher costs on to prices, expanded set menus and captured inbound demand. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 said that the challenging business environment continues, including higher procurement costs, energy prices and labor costs. At the same time, it said it had pursued new store openings and renovations, passed higher costs on to prices, expanded set menus and captured inbound demand.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.