Results for this period
Third quarter1 January 2026 to 30 September 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.
In the management support business, new contracts for store opening and closing support and an increase in the number of properties handled supported sales, while profit declined due to a decrease in the number of foreign workers placed and upfront investment. In the food-service business, the decline in revenue resulting from the disposal of unprofitable domestic stores and a decrease in customer numbers was offset by growth in overseas businesses, including new store openings and an increase in customer numbers at existing stores in Vietnam, as well as menu revisions and operational improvements in Singapore.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,925 million (YoY +1.7%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-66 million |
| Profit attributable to owners of the parent | ¥-38 million |
| Net income per share | -¥5.86 |
| Equity ratio | End of the current fiscal period 29.5 / End of previous period 29.3 |
| Total assets | ¥3,635 million |
| Net assets | ¥1,094 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 Yen → 0 Yen（-100.0%） |
| Segment revenue | Management support business ¥2,296.28 million (YoY +2.0%), Food and Beverage Operations ¥2,629.64 million (YoY +1.5%) |
| Segment profit | Management support business ¥275.37 million (YoY -14.9%), Food and Beverage Operations ¥65.87 million (YoY +54.9%) |
| Depreciation and amortization | ¥83,394 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥11,155 thousand, Penalty Income ¥49,219 thousand, Settlement proceeds received ¥43,625 thousand / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥2,479 thousand, Litigation-related loss ¥19,271 thousand, Settlement payment ¥5,248 thousand, Loss on store closures ¥20,387 thousand |
| 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 0 companies / Excluded 0 companies / Company name None |
| 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 | In the management support business, new contracts for store opening and closing support and an increase in the number of properties handled supported sales, while profit declined due to a decrease in the number of foreign workers placed and upfront investment. In the food-service business, the decline in revenue resulting from the disposal of unprofitable domestic stores and a decrease in customer numbers was offset by growth in overseas businesses, including new store openings and an increase in customer numbers at existing stores in Vietnam, as well as menu revisions and operational improvements in Singapore. |
Items this document does not state (11)
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.While upfront investment in growth areas, structural reforms in unprofitable areas, growth in the Vietnam business and cost reductions in administrative functions progressed, the Company was affected by the delayed recovery of the domestic food-service business and upfront investment in the foreign-worker placement service.