Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, new store openings, seasonal products, and media exposure contributed to revenue growth, while higher raw material and logistics costs, energy prices, and labor costs, initial opening costs for new stores, store relocations and temporary closures, and sluggish customer traffic due to weather pressured profit. Overseas, profitability deteriorated due to inflation, weaker consumer sentiment, extreme weather, and changes in customer traffic.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥18,504 million (YoY +7.0%) |
| Operating profit | ¥460 million (YoY -51.9%) |
| Ordinary income | ¥496 million (YoY -49.9%) |
| Profit attributable to owners of the parent | ¥173 million (YoY -82.8%) |
| Net income per share | ¥5.76 |
| Equity ratio | End of the current fiscal period 62.2 / End of previous period 60.3 |
| Total assets | ¥19,601 million |
| Net assets | ¥12,199 million |
| Cash flows from operating activities | ¥-43,187 thousand |
| Cash flows from investing activities | ¥-954,676 thousand |
| Cash flows from financing activities | ¥-257,986 thousand |
| Cash and cash equivalents at end of period | ¥5,834,140 thousand |
| Full-year earnings forecast | Net Sales ¥38,408 million (YoY +5.9%) / Operating profit ¥1,512 million (YoY -34.9%) / Ordinary income ¥1,564 million (YoY -39.4%) / Net income ¥843 million (YoY -53.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥38,408 million / Operating profit Not disclosed → ¥1,512 million / Ordinary income Not disclosed → ¥1,564 million / Net income Not disclosed → ¥843 million |
| Annual Dividend Forecast | ¥20 → ¥24（+20.0%） |
| Segment revenue | Domestic Store Operations ¥9,673 million (YoY +6.3%) / Overseas Store Operations ¥7,213 million (YoY +6.2%) / Merchandise Sales Business ¥1,617 million (YoY +15.4%) |
| Segment profit | Domestic Store Operations ¥577,892 thousand (YoY -16.9%) / Overseas Store Operations ¥-51,870 thousand / Merchandise Sales Business ¥189,131 thousand (YoY -13.0%) |
| Depreciation and amortization | ¥521,593 thousand |
| Impairment loss | ¥8,769 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥833 thousand, Gain on reversal of asset retirement obligations ¥2,084 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥5,331 thousand, Loss on disposal of fixed assets ¥28,635 thousand, Impairment Losses ¥8,769 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,284,700 |
| Treasury Shares at Period-End | 142,492 |
| Factors Behind Changes in Business Performance | In Japan, new store openings, seasonal products, and media exposure contributed to revenue growth, while higher raw material and logistics costs, energy prices, and labor costs, initial opening costs for new stores, store relocations and temporary closures, and sluggish customer traffic due to weather pressured profit. Overseas, profitability deteriorated due to inflation, weaker consumer sentiment, extreme weather, and changes in customer traffic. |
Items this document does not state (7)
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, seasonal products, and media exposure contributed to customer traffic, while higher raw material and logistics costs and labor costs, initial opening costs for new stores, store relocations and temporary closures, and sluggish customer traffic due to weather pressured profit. Overseas, profitability deteriorated due to higher raw material prices, labor costs, and rents resulting from inflation, weaker consumer sentiment, and extreme weather.