Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 12 September 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Although restaurant segment sales exceeded forecasts, operating income and ordinary income fell below the previous forecasts due to the deferral of revenue recognition for real estate held for sale to the following fiscal year or later, resulting in decreases of ¥360 million in net sales and ¥145 million in operating income, as well as increases in personnel expenses, payment-related expenses and system usage fees, and the impact of adverse weather conditions. In addition, net income fell below the previous forecast because impairment losses of ¥100 million were recorded as extraordinary losses for certain stores.
Impairment losses at certain stores: ¥100 million
| Item | Details |
|---|---|
| Net Sales | Consolidated 15,095 / Non-Consolidated (Standalone) 15,095 → Consolidated 15,076 / Non-Consolidated (Standalone) 15,083（Consolidated -0.1 / Non-Consolidated (Standalone) -0.1） |
| Operating profit | 740 Millions of yen → 368 Millions of yen（-50.2%） |
| Ordinary income | Consolidated 683 / Non-Consolidated (Standalone) 548 → Consolidated 309 / Non-Consolidated (Standalone) 244（Consolidated -54.8 / Non-Consolidated (Standalone) -55.4） |
| Profit attributable to owners of the parent | 443 Millions of yen → 92 Millions of yen（-79.2%） |
| Net income per share | Consolidated 41.12 / Non-Consolidated (Standalone) 32.73 → Consolidated 8.53 / Non-Consolidated (Standalone) 4.41 |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 September 2025 |
| Previous-period results | Consolidated: net sales of ¥14,336 million, operating income of ¥638 million, ordinary income of ¥621 million, net income attributable to owners of the parent of ¥428 million, and net income per share of ¥41.44. Standalone: net sales of ¥14,337 million, ordinary income of ¥516 million, net income of ¥366 million, and net income per share of ¥35.40. |
| Reason for the revision | Although restaurant segment sales exceeded forecasts, operating income and ordinary income fell below the previous forecasts due to the deferral of revenue recognition for real estate held for sale to the following fiscal year or later, resulting in decreases of ¥360 million in net sales and ¥145 million in operating income, as well as increases in personnel expenses, payment-related expenses and system usage fees, and the impact of adverse weather conditions. In addition, net income fell below the previous forecast because impairment losses of ¥100 million were recorded as extraordinary losses for certain stores. |
| Details and amount of extraordinary loss | Impairment losses at certain stores: ¥100 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.Although restaurant segment sales exceeded forecasts, operating income and ordinary income fell below forecasts due to the deferral of revenue recognition for real estate held for sale to the following fiscal year or later, increases in personnel expenses, payment-related expenses and system usage fees, and the impact of adverse weather conditions. In addition, impairment losses of ¥100 million were recorded as extraordinary losses for certain stores, resulting in a decline in net income as well.