Worth reading
58In focus
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
75
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales27,358¥ millionYear on year +75.0%Progress 75.2%
Operating profit1,226¥ millionYear on year +18.8%Progress 91.5%
Ordinary income1,123¥ millionYear on year +5.3%Progress 90.6%
Net income attributable to owners of the parent517¥ millionYear on year -38.8%Progress 103.4%
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¥47.76
Financial position at period-end
Total assets27,343¥ million
of which net assets 7,544 ¥ millionEquity ratio 27.5%vs. prior year-end -14.8pt
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 ¥14,919,395 thousand (YoY +15.1%), ピソラ ¥10,009,822 thousand, Other domestic operations ¥861,873 thousand (YoY +51.8%), House Meal business ¥878,165 thousand (YoY -9.4%), Interior Construction Business ¥1,160,199 thousand (YoY -17.6%)
Segment profit串カツ田中 ¥2,008,465 thousand (YoY +20.7%), ピソラ ¥218,258 thousand, Other domestic operations ¥-114,014 thousand, House Meal business ¥41,514 thousand (YoY -31.7%), Interior Construction Business ¥44,754 thousand (YoY -51.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,400 million (YoY +72.6%)
Operating profit¥1,340 million (YoY +13.0%)
Ordinary income¥1,240 million (YoY +0.3%)
Net income¥500 million (YoY -32.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥15 → To be determined
Factors Behind Changes in Business Performance
At 串カツ田中, customer traffic increased due to new store openings, information campaigns using social media, the all-you-can-eat skewers series and new signature-menu initiatives. The inclusion of ピソラ as a consolidated subsidiary, the rollout of new formats and businesses, and increased interior construction orders also contributed. Meanwhile, persistently high food, utility and personnel costs, as well as provisions for losses on business transfers, were incurred.
Disclosure regarding the going concern assumption
No applicable matters
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 Yes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 eventsA resolution was passed on a policy for an absorption-type merger in which the consolidated subsidiary 株式会社串カツ田中 will be the surviving company and 株式会社ETOHA LAB the absorbed company. In addition, the House Meal business is scheduled to be transferred to a newly established company, after which the shares of the newly established company are to be transferred to 株式会社鮮冷.
Impairment loss¥6,959 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,507 thousand, Gain on business transfer ¥23,389 thousand, Reversal of asset retirement obligations ¥2,743 thousand / Extraordinary loss Loss on sale of fixed assets ¥218 thousand, Loss on Disposal of Fixed Assets ¥5,582 thousand, Loss on closure of stores ¥11,512 thousand, Impairment Losses ¥6,959 thousand, Provision for losses on business transfers ¥25,470 thousand, Loss on system cancellation ¥17,475 thousand
Depreciation and amortization¥772,616 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,061,399
Treasury Shares at Period-End218,282
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥27,358 million (YoY +75.0%) |
| Operating profit | ¥1,226 million (YoY +18.8%) |
| Ordinary income | ¥1,123 million (YoY +5.3%) |
| Profit attributable to owners of the parent | ¥517 million (YoY -38.8%) |
| Net income per share | ¥47.76 |
| Equity ratio | End of the current fiscal period 27.5 / End of previous period 42.3 |
| Total assets | ¥27,343 million |
| Net assets | ¥7,544 million |
| Full-year earnings forecast | Net Sales ¥36,400 million (YoY +72.6%) / Operating profit ¥1,340 million (YoY +13.0%) / Ordinary income ¥1,240 million (YoY +0.3%) / Net income ¥500 million (YoY -32.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥15 → To be determined |
| Segment revenue | 串カツ田中 ¥14,919,395 thousand (YoY +15.1%), ピソラ ¥10,009,822 thousand, Other domestic operations ¥861,873 thousand (YoY +51.8%), House Meal business ¥878,165 thousand (YoY -9.4%), Interior Construction Business ¥1,160,199 thousand (YoY -17.6%) |
| Segment profit | 串カツ田中 ¥2,008,465 thousand (YoY +20.7%), ピソラ ¥218,258 thousand, Other domestic operations ¥-114,014 thousand, House Meal business ¥41,514 thousand (YoY -31.7%), Interior Construction Business ¥44,754 thousand (YoY -51.4%) |
| Depreciation and amortization | ¥772,616 thousand |
| Impairment loss | ¥6,959 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,507 thousand, Gain on business transfer ¥23,389 thousand, Reversal of asset retirement obligations ¥2,743 thousand / Extraordinary loss Loss on sale of fixed assets ¥218 thousand, Loss on Disposal of Fixed Assets ¥5,582 thousand, Loss on closure of stores ¥11,512 thousand, Impairment Losses ¥6,959 thousand, Provision for losses on business transfers ¥25,470 thousand, Loss on system cancellation ¥17,475 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 Yes / 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 | A resolution was passed on a policy for an absorption-type merger in which the consolidated subsidiary 株式会社串カツ田中 will be the surviving company and 株式会社ETOHA LAB the absorbed company. In addition, the House Meal business is scheduled to be transferred to a newly established company, after which the shares of the newly established company are to be transferred to 株式会社鮮冷. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,061,399 |
| Treasury Shares at Period-End | 218,282 |
| Factors Behind Changes in Business Performance | At 串カツ田中, customer traffic increased due to new store openings, information campaigns using social media, the all-you-can-eat skewers series and new signature-menu initiatives. The inclusion of ピソラ as a consolidated subsidiary, the rollout of new formats and businesses, and increased interior construction orders also contributed. Meanwhile, persistently high food, utility and personnel costs, as well as provisions for losses on business transfers, were incurred. |
Items this document does not state (9)
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 backlog
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.Revenue increased due to higher customer traffic at 串カツ田中, driven by new store openings and sales promotions, the inclusion of 株式会社ピソラ as a consolidated subsidiary, and the rollout of new formats and businesses. Meanwhile, persistently high food, utility and personnel costs, increases in interest and commission expenses, and the provision for losses on business transfers weighed on profit.
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