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.
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.
Net sales increased as a result of menu revisions, including reviews of product offerings and selling prices from April 2025, and the Gin no Sara sushi-delivery brand's 25th anniversary project. Although cost of sales increased, selling, general and administrative expenses decreased due to productivity improvements associated with the menu revisions and the termination of services in the previous fiscal year. Gains on investment business partnerships were also recorded.
No applicable matters.
| 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 | ¥23,833 million (YoY +1.9%) |
| Operating profit | ¥879 million (YoY +12.6%) |
| Ordinary income | ¥1,277 million (YoY +76.9%) |
| Profit attributable to owners of the parent | ¥699 million (YoY +109.8%) |
| Net income per share | ¥71.48 |
| Operating Margin | 3.7% |
| Equity ratio | End of the current fiscal period 58.1% / End of previous period 61.8% |
| Total assets | ¥15,224 million |
| Net assets | ¥8,850 million |
| Cash flows from operating activities | ¥772 million |
| Cash flows from investing activities | ¥-625 million |
| Cash flows from financing activities | ¥1,009 million |
| Cash and cash equivalents at end of period | ¥7,710 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | Fiscal year ending March 2026 21 % / Forecast for the fiscal year ending March 2027 33.4 % |
| Depreciation and amortization | ¥264,769 thousand |
| Impairment loss | ¥109,375 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥5,722 thousand / Extraordinary loss Loss on lease cancellation ¥10,189 thousand, Impairment Losses ¥109,375 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 10,938,719 Shares |
| Treasury Shares at Period-End | 1,140,586 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as a result of menu revisions, including reviews of product offerings and selling prices from April 2025, and the Gin no Sara sushi-delivery brand's 25th anniversary project. Although cost of sales increased, selling, general and administrative expenses decreased due to productivity improvements associated with the menu revisions and the termination of services in the previous fiscal year. Gains on investment business partnerships were also recorded. |
Items this document does not state (6)
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.Net sales increased as a result of menu revisions and the Gin no Sara sushi-delivery brand's 25th anniversary project. Selling, general and administrative expenses decreased due to productivity improvements from the menu revisions and the termination of services in the previous fiscal year, while gains on investment business partnerships also boosted ordinary income.