Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
87.8
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales8,597¥ millionYear on year +87.8%Progress 23.8%
Operating profit235¥ millionYear on year -5.0%Progress 23.5%
Ordinary income160¥ millionYear on year -49.5%Progress 16.7%
Net income attributable to owners of the parent32¥ millionYear on year -73.1%Progress 7.6%
The 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.
Net income per share¥3.03
Financial position at period-end
Total assets23,721¥ million
of which net assets 7,023 ¥ millionEquity ratio 29.5%vs. prior year-end -12.8pt
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.
Segment revenue
串カツ田中4,920,60656.0%
ピソラ2,907,02033.1%
Other domestic operations270,5743.1%
House Meal business283,0343.2%
Interior Construction Business406,1274.6%
Segment profit
串カツ田中653,176
ピソラ-33,581
Other domestic operations-56,730
House Meal business15,512
Interior Construction Business25,047
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,140 million (YoY +71.3%)
Operating profit¥1,000 million (YoY -15.7%)
Ordinary income¥960 million (YoY -22.3%)
Net income¥420 million (YoY -43.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥15 → To be determined
Factors Behind Changes in Business Performance
The factors were the inclusion of ピソラ as a consolidated subsidiary, increased customer traffic at Kushikatsu Tanaka due to new store openings, new standard menu items and social media activity, the rollout of new business formats, improved kitchen productivity and utilization rates in the House Meal business, and strong external orders in the interior construction business. Profit was affected by an average wage increase of 7.5% and higher interest expenses and payment fees, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ピソラ / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe Company resolved to dispose of 20,000 treasury shares as restricted stock compensation and to borrow ¥500 million from Sumitomo Mitsui Banking Corporation to fund capital expenditures for opening new company-operated stores.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on business transfer / Amount ¥22,265 thousand, Item Reversal of asset retirement obligations / Amount ¥2,743 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥1,863 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥392 thousand, Item Loss on closure of stores / Amount ¥6,431 thousand
Depreciation and amortization¥242,355 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,061,399 Shares
Treasury Shares at Period-End238,282 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥8,597 million (YoY +87.8%) |
| Operating profit | ¥235 million (YoY -5.0%) |
| Ordinary income | ¥160 million (YoY -49.5%) |
| Profit attributable to owners of the parent | ¥32 million (YoY -73.1%) |
| Net income per share | ¥3.03 |
| Equity ratio | End of the current fiscal period 29.5 / End of previous period 42.3 |
| Total assets | ¥23,721 million |
| Net assets | ¥7,023 million |
| Full-year earnings forecast | Net Sales ¥36,140 million (YoY +71.3%) / Operating profit ¥1,000 million (YoY -15.7%) / Ordinary income ¥960 million (YoY -22.3%) / Net income ¥420 million (YoY -43.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥15 → To be determined |
| Segment revenue | Segment 串カツ田中 / Net Sales ¥4,920,606 thousand / Year-on-year change ¥21.4 thousand, Segment ピソラ / Net Sales ¥2,907,020 thousand / Year-on-year change Not disclosed, Segment Other domestic operations / Net Sales ¥270,574 thousand / Year-on-year change ¥67.6 thousand, Segment House Meal business / Net Sales ¥283,034 thousand / Year-on-year change ¥11.9 thousand, Segment Interior Construction Business / Net Sales ¥406,127 thousand / Year-on-year change ¥175.1 thousand |
| Segment profit | Segment 串カツ田中 / Segment profit ¥653,176 thousand / Year-on-year change Not disclosed, Segment ピソラ / Segment profit ¥-33,581 thousand / Year-on-year change Not disclosed, Segment Other domestic operations / Segment profit ¥-56,730 thousand / Year-on-year change Not disclosed, Segment House Meal business / Segment profit ¥15,512 thousand / Year-on-year change Not disclosed, Segment Interior Construction Business / Segment profit ¥25,047 thousand / Year-on-year change Not disclosed |
| Depreciation and amortization | ¥242,355 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on business transfer / Amount ¥22,265 thousand, Item Reversal of asset retirement obligations / Amount ¥2,743 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥1,863 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥392 thousand, Item Loss on closure of stores / Amount ¥6,431 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 Number of companies 1 / Company name 株式会社ピソラ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company resolved to dispose of 20,000 treasury shares as restricted stock compensation and to borrow ¥500 million from Sumitomo Mitsui Banking Corporation to fund capital expenditures for opening new company-operated stores. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,061,399 Shares |
| Treasury Shares at Period-End | 238,282 Shares |
| Factors Behind Changes in Business Performance | The factors were the inclusion of ピソラ as a consolidated subsidiary, increased customer traffic at Kushikatsu Tanaka due to new store openings, new standard menu items and social media activity, the rollout of new business formats, improved kitchen productivity and utilization rates in the House Meal business, and strong external orders in the interior construction business. Profit was affected by an average wage increase of 7.5% and higher interest expenses and payment fees, among other factors. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.In addition to the inclusion of ピソラ as a consolidated subsidiary, revenue growth was driven by an increase in customer traffic at Kushikatsu Tanaka through new store openings, new products and social media activity, the rollout of new business formats, improved productivity and utilization rates in the House Meal business, and strong external orders for interior construction. On the other hand, wage increases, investment in human resources, and higher interest expenses and payment fees reduced profit.
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