Results for this period
First quarter1 January 2026–31 March 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.
The factors cited were continued acquisition of new projects and an increase in the number of properties handled in the management support business, and increased sales at existing stores in Vietnam, improved operating efficiency at stores in Singapore, and the review and optimization of the operating structure and higher average spend per customer at domestic stores in the food and beverage business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,587 million (YoY +0.2%) |
| Operating profit | ¥-40 million |
| Ordinary income | ¥-29 million |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | -¥5.29 |
| Equity ratio | End of the current fiscal period 27.9 / End of previous period 29.3 |
| Total assets | ¥3,908 million |
| Net assets | ¥1,108 million |
| Full-year earnings forecast | Net Sales ¥6,900 million (YoY +6.7%) / Operating profit ¥66 million / Ordinary income ¥70 million / Profit attributable to owners of the parent ¥34 million |
| Annual Dividend Forecast | ¥5 → ¥0 |
| Segment revenue | Management support business ¥762,632 thousand (YoY +4.7%) / Food and Beverage Business ¥824,651 thousand (YoY -3.6%) |
| Segment profit | Management support business ¥93,976 thousand (YoY +4.1%) / Food and Beverage Business ¥11,530 thousand (YoY -40.4%) |
| Depreciation and amortization | ¥30,152 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,693 thousand, Penalty income ¥13,595 thousand, Settlement proceeds received ¥1,028 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥2,479 thousand, Litigation-related losses ¥6,423 thousand, Settlement Payments ¥4,261 thousand, Loss on closure of stores ¥7,040 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,839,000 Shares |
| Treasury Shares at Period-End | 300,000 Shares |
| Factors Behind Changes in Business Performance | The factors cited were continued acquisition of new projects and an increase in the number of properties handled in the management support business, and increased sales at existing stores in Vietnam, improved operating efficiency at stores in Singapore, and the review and optimization of the operating structure and higher average spend per customer at domestic stores in the food and beverage business. |
Items this document does not state (10)
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 for eating out remained firm against a backdrop of recovering inbound demand and foot traffic, while the management support business saw increases in new projects and the number of properties handled. In the food and beverage business, the Company worked to increase sales at existing stores in Vietnam, improve operating efficiency at stores in Singapore, review the operating structure and raise average spend per customer at domestic stores, and advance investment in human capital and operational efficiency through DX.