Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Winning new projects for support with store openings and closures and expanding the number of properties handled, steady performance at overseas restaurants, increased sales in Vietnam, and cost reductions from closing, suspending operations at and reorganizing unprofitable restaurants. On the other hand, personnel expenses and other costs increased as the Company strengthened recruitment of specialized personnel to develop new fields and invested in human capital.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,238 million (YoY +0.7%) |
| Operating profit | ¥-49 million |
| Ordinary income | ¥-24 million |
| Profit attributable to owners of the parent | ¥-54 million |
| Net income per share | △¥8.29 |
| Equity ratio | End of the current fiscal period 28.3 / End of previous period 29.3 |
| Total assets | ¥3,741 million |
| Net assets | ¥1,076 million |
| Cash flows from operating activities | ¥-100,596 thousand |
| Cash flows from investing activities | ¥65,809 thousand |
| Cash flows from financing activities | ¥-140,587 thousand |
| Cash and cash equivalents at end of period | ¥1,073,311 thousand |
| Full-year earnings forecast | Net Sales ¥6,900 million (YoY +6.7%) / Operating profit ¥66 million / Ordinary income ¥70 million / Net income ¥34 million |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥5 → ¥0 |
| Segment revenue | Management support business ¥1,529,176 thousand (YoY +2.5%) / Food and Beverage Business ¥1,708,887 thousand (YoY -0.8%) |
| Segment profit | Management support business ¥187,430 thousand (YoY -13.0%) / Food and Beverage Business ¥43,744 thousand (YoY +0.7%) |
| Depreciation and amortization | ¥41,618 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,155 thousand, Penalty income ¥870 thousand, Settlement proceeds received ¥3,090 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥2,479 thousand, Settlement Payments ¥4,535 thousand, Loss on closure of stores ¥13,565 thousand, Litigation-related losses ¥12,847 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 |
| Material subsequent events | Effective 1 September 2026, the Company plans to acquire through a company split the OMISE CRAFT restaurant-opening support platform business of 双日食料株式会社. The consideration is ¥8,000 thousand in cash. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,839,000 shares |
| Treasury Shares at Period-End | 300,000 shares |
| Factors Behind Changes in Business Performance | Winning new projects for support with store openings and closures and expanding the number of properties handled, steady performance at overseas restaurants, increased sales in Vietnam, and cost reductions from closing, suspending operations at and reorganizing unprofitable restaurants. On the other hand, personnel expenses and other costs increased as the Company strengthened recruitment of specialized personnel to develop new fields and invested in human capital. |
Items this document does not state (5)
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.Results benefited from winning new projects for support with store openings and closures and expanding the number of properties handled, steady performance at overseas restaurants, increased sales in Vietnam, and cost reductions from closing, suspending operations at and reorganizing unprofitable restaurants. On the other hand, personnel expenses and other costs increased as the Company strengthened recruitment of specialized personnel to develop new fields for its foreign personnel placement services and invested in human capital.