Results for this period
Third quarter1 July 2025 to 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.
In Japan, product sales and store-environment sales declined as demand for new store openings and renovations stagnated, while new orders for the Ami Rental Service remained firm. Overseas revenue recovered to approximately the previous year's level, supported by large-scale projects in the ASEAN region and elsewhere and an increase in sales volume following the completion of product certification specification changes in North America.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,166 million (YoY -8.0%) |
| Operating profit | ¥556 million (YoY -29.1%) |
| Ordinary income | ¥563 million (YoY -29.1%) |
| Profit attributable to owners of the parent | ¥381 million (YoY -20.6%) |
| Net income per share | ¥69.32 |
| Equity ratio | End of the current fiscal period 80.7 / End of previous period 79.6 |
| Total assets | ¥8,842 million |
| Net assets | ¥7,133 million |
| Full-year earnings forecast | Net Sales ¥6,734 million (YoY -8.6%) / Operating profit ¥650 million (YoY -33.4%) / Ordinary income ¥659 million (YoY -33.3%) / Net income ¥450 million (YoY -23.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥6,734 million / Operating profit Not disclosed → ¥650 million / Ordinary income Not disclosed → ¥659 million / Net income Not disclosed → ¥450 million |
| Annual Dividend Forecast | ¥42 → ¥0（-100.0%） |
| Depreciation and amortization | ¥138,088 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥7,022 thousand / Extraordinary loss Directors' Retirement Benefits ¥3,632 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | At a meeting of the Board of Directors held on 28 April 2026, the Company resolved to express its support for the tender offer to be conducted as part of an MBO and recommend that shareholders tender their shares. The transaction is premised on taking the Company private and delisting it following the tender offer. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,140,850 Shares |
| Treasury Shares at Period-End | 640,198 Shares |
| Factors Behind Changes in Business Performance | In Japan, product sales and store-environment sales declined as demand for new store openings and renovations stagnated, while new orders for the Ami Rental Service remained firm. Overseas revenue recovered to approximately the previous year's level, supported by large-scale projects in the ASEAN region and elsewhere and an increase in sales volume following the completion of product certification specification changes in North America. |
Items this document does not state (12)
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, a challenging operating environment in the food-service industry caused demand for new store openings and renovations to stagnate, resulting in lower product sales and store-environment sales. In addition, procurement prices for imported beef and vegetables, as well as labor costs, increased. Overseas revenue, meanwhile, recovered to approximately the previous year's level, supported by new orders for the Ami Rental Service, large-scale overseas projects and the completion of specification changes in North America.