Results for this period
Full year1 August 2025 to 31 July 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. 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.
Demand remained firm on inbound tourism demand and the recovery in domestic foot traffic, but a challenging operating environment continued, including a stronger consumer preference for saving due to rising prices, chronic labor shortages, and increases in labor, energy and key ingredient costs. The company also proceeded with the restructuring of existing stores, new store openings and the development of regional revitalization projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | 15,085 million yen (YoY +5.2%) |
| Operating profit | 388 million yen (YoY -39.2%) |
| Ordinary income | 328 million yen (YoY -47.2%) |
| Profit attributable to owners of the parent | 112 million yen (YoY -73.8%) |
| Net income per share | ¥10.39 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 40.2% / End of previous period 43.9% |
| Total assets | 14,905 million yen |
| Net assets | 6,124 million yen |
| Cash flows from operating activities | 942 million yen |
| Cash flows from investing activities | -2,797 million yen |
| Cash flows from financing activities | 1,103 million yen |
| Cash and cash equivalents at end of period | 2,598 million yen |
| Full-year earnings forecast | Net Sales 16,428 million yen (YoY +8.9%) / Operating profit 650 million yen (YoY +67.5%) / Ordinary income 585 million yen (YoY +78.1%) / Net income 327 million yen (YoY +192.0%) |
| Annual Dividend Forecast | 7.5 yen → 7.5 yen（0.0%） |
| Payout ratio | 24.7% |
| Segment revenue | Restaurant Business 13,870.35 million yen (YoY +6.4%), Estate Build-Up Business 1,606.75 million yen (YoY -0.4%) |
| Segment profit | Restaurant Business 357.60 million yen (YoY -34.5%), Estate Build-Up Business 30.43 million yen (YoY -67.2%) |
| Regional sales | 6,433.91 million yen, 7,183.70 million yen, 1,400.85 million yen |
| Depreciation and amortization | 636,885 thousand yen |
| Impairment loss | ¥101.098 million. Restaurant business: ¥83.294 million; estate build-up business: ¥17.804 million. The specific types of assets subject to the impairment loss are Not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses 101,098 thousand yen, Loss on sale of fixed assets 2,676 thousand yen, Loss on Disposal of Fixed Assets 5,348 thousand yen, Loss on closure of stores 30,624 thousand yen, Losses from natural disasters 4,871 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Yes (for members of the press, institutional investors and analysts) |
| Issued Shares at Period-End | 10,962,380 |
| Treasury Shares at Period-End | 149,105 |
| Factors Behind Changes in Business Performance | Demand remained firm on inbound tourism demand and the recovery in domestic foot traffic, but a challenging operating environment continued, including a stronger consumer preference for saving due to rising prices, chronic labor shortages, and increases in labor, energy and key ingredient costs. The company also proceeded with the restructuring of existing stores, new store openings and the development of regional revitalization projects. |
Items this document does not state (3)
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.Demand remained firm on inbound tourism demand and the recovery in domestic foot traffic, but the company cited a challenging operating environment, including a stronger consumer preference for saving due to rising prices, labor shortages, increases in labor, energy and key ingredient costs, and the weaker yen. The company is proceeding with the restructuring of existing stores, new store openings and the development of its estate build-up business. Its full-year forecast is based on the performance trends of existing stores, the full-year contribution from stores opened during the current fiscal year, and projects for which openings have been decided or are under consideration.