Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSThe 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The domestic business reported higher revenue and profit due to firm demand for dining out, campaigns such as Pokémon promotions, app initiatives and new store openings. The overseas business generated higher revenue as a result of new store openings and campaigns, but profit declined due to the impact of soaring prices for key raw materials, including coffee beans.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥15,413 million (YoY +12.7%) |
| Operating profit | ¥2,646 million (YoY +15.5%) |
| Ordinary income | ¥2,590 million (YoY +13.1%) |
| Profit attributable to owners of the parent | ¥1,761 million (YoY +14.7%) |
| Net income per share | ¥38.69 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 45.2 |
| Total assets | ¥110,536 million |
| Net assets | ¥50,658 million |
| Cash flows from operating activities | ¥3,054 million |
| Cash flows from investing activities | ¥1,095 million |
| Cash flows from financing activities | ¥-3,137 million |
| Cash and cash equivalents at end of period | ¥9,929 million |
| Full-year earnings forecast | Net Sales ¥60,920 million (YoY +6.5%) / Operating profit ¥10,200 million (YoY +8.2%) / Ordinary income ¥10,160 million (YoY +8.9%) / Net income ¥6,900 million (YoY +6.8%) / Profit for the period ¥6,990 million (YoY +7.8%) |
| Annual Dividend Forecast | ¥60 → ¥62 |
| Segment revenue | Domestic Business ¥13,769 million (YoY +11.6%) / Overseas Business ¥1,647 million (YoY +22.4%) |
| Segment profit | Domestic Business ¥3,138 million (YoY +14.8%) / Overseas Business ¥108 million (YoY -20.6%) |
| Depreciation and amortization | ¥635 million (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 46,271,400 Shares |
| Treasury Shares at Period-End | 761,775 Shares |
| Factors Behind Changes in Business Performance | The domestic business reported higher revenue and profit due to firm demand for dining out, campaigns such as Pokémon promotions, app initiatives and new store openings. The overseas business generated higher revenue as a result of new store openings and campaigns, but profit declined due to the impact of soaring prices for key raw materials, including coffee beans. |
Items this document does not state (9)
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 dining out remained firm, supported by a gradual recovery in personal consumption and strong inbound demand. In Japan, campaigns such as Pokémon promotions, app initiatives and new store openings boosted customer visits and revenue, while overseas expansion and campaigns increased revenue. However, overseas business profit declined due to soaring prices for key raw materials, including coffee beans.