Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, a recovery in personal consumption, inbound tourism, new store openings, sales of products commemorating the company’s 40th anniversary and media exposure contributed to sales. Meanwhile, increases in raw material prices, logistics costs and labor costs, a decline in inbound tourism from China, and fewer customer visits due to climate change weighed on operating income. Overseas, fewer customer visits, higher costs, initial costs for developing new areas and delays in new store openings affected earnings, while Product Sales posted higher sales and profit due to the expansion of sales channels and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥36,261 million (YoY +6.1%) |
| Operating profit | ¥2,325 million (YoY -17.3%) |
| Ordinary income | ¥2,582 million (YoY -9.1%) |
| Profit attributable to owners of the parent | ¥1,829 million (YoY +4.0%) |
| Net income per share | ¥60.78 |
| Operating Margin | 6.4% |
| Equity ratio | End of the current fiscal period 60.3% / End of previous period 57.5% |
| Total assets | ¥20,071 million |
| Net assets | ¥12,112 million |
| Cash flows from operating activities | ¥2,778 million |
| Cash flows from investing activities | ¥-1,232 million |
| Cash flows from financing activities | ¥-1,120 million |
| Cash and cash equivalents at end of period | ¥7,001 million |
| Full-year earnings forecast | Net Sales ¥40,125 million (YoY +10.7%) / Operating profit ¥2,595 million (YoY +11.6%) / Ordinary income ¥2,638 million (YoY +2.2%) / Net income ¥1,807 million (YoY -1.2%) |
| Annual Dividend Forecast | 18 yen and sen → 24 yen and sen（+33.3%） |
| Payout ratio | Fiscal year ending March 2026 32.9% / Forecast for the fiscal year ending March 2027 40.3% |
| Shareholder Return Policy | The company’s basic policy is to provide stable and continuous returns to shareholders, determining dividend levels with consideration given to the dividend payout ratio and DOE (dividend on equity). Numerical target: Not disclosed. |
| Segment revenue | Domestic Store Operations ¥17,417,052 thousand (YoY +12.0%), Overseas Store Operations ¥14,427,901 thousand (YoY -1.8%), Product Sales Business ¥4,416,849 thousand (YoY +12.7%) |
| Segment profit | Domestic Store Operations ¥1,447,570 thousand (YoY -6.5%), Overseas Store Operations ¥870,711 thousand (YoY -22.6%), Product Sales Business ¥562,269 thousand (YoY +9.6%) |
| Depreciation and amortization | ¥941,951 thousand |
| Impairment loss | ¥214,706 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥373,186 thousand, Reversal of asset retirement obligations ¥5,868 thousand / Extraordinary loss Loss on sale of fixed assets ¥191 thousand, Loss on Disposal of Fixed Assets ¥100,071 thousand, Impairment Losses ¥214,706 thousand, Other ¥5,643 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 30,318,000 shares |
| Treasury Shares at Period-End | 212,258 shares |
| Factors Behind Changes in Business Performance | In Japan, a recovery in personal consumption, inbound tourism, new store openings, sales of products commemorating the company’s 40th anniversary and media exposure contributed to sales. Meanwhile, increases in raw material prices, logistics costs and labor costs, a decline in inbound tourism from China, and fewer customer visits due to climate change weighed on operating income. Overseas, fewer customer visits, higher costs, initial costs for developing new areas and delays in new store openings affected earnings, while Product Sales posted higher sales and profit due to the expansion of sales channels and other factors. |
Items this document does not state (3)
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 Japan, new store openings, limited-edition and anniversary products, media exposure, personal consumption and inbound tourism contributed to sales. Meanwhile, increases in raw material, logistics and labor costs, a decline in inbound tourism from China, and fewer customer visits due to climate change weighed on operating income. Overseas, fewer customer visits, initial costs for developing new areas and delays in new store openings also affected earnings.