Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales declined following the closure of unprofitable stores. Although the cost of sales increased due to higher procurement prices for major food ingredients and materials, selling, general and administrative expenses declined as a result of reductions in personnel expenses, fixed costs and other store operating and administrative expenses linked to the sales of the closed stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,085 million (YoY -2.7%) |
| Operating profit | ¥-35 million |
| Ordinary income | ¥-3 million |
| Profit attributable to owners of the parent | ¥-20 million |
| Net income per share | -¥2.09 |
| Equity ratio | End of the current fiscal period 61.0％ / End of previous period 58.1％ |
| Total assets | ¥14,709 million |
| Net assets | ¥8,970 million |
| Full-year earnings forecast | Net Sales ¥23,323 million (YoY -2.1%) / Operating profit ¥753 million (YoY -14.4%) / Ordinary income ¥742 million (YoY -41.9%) / Profit attributable to owners of the parent ¥392 million (YoY -44.0%) |
| Revision to Earnings Forecast | Net Sales Undecided → ¥23,323 million（Not calculable） / Operating profit Undecided → ¥753 million（Not calculable） / Ordinary income Undecided → ¥742 million（Not calculable） / Profit attributable to owners of the parent Undecided → ¥392 million（Not calculable） |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Depreciation and amortization | ¥57,780 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥2,014 thousand / Extraordinary loss Loss on lease cancellation ¥1,004 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,938,719 |
| Treasury Shares at Period-End | 1,140,586 |
| Factors Behind Changes in Business Performance | Net sales declined following the closure of unprofitable stores. Although the cost of sales increased due to higher procurement prices for major food ingredients and materials, selling, general and administrative expenses declined as a result of reductions in personnel expenses, fixed costs and other store operating and administrative expenses linked to the sales of the closed stores. |
Items this document does not state (13)
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 declined following the closure of unprofitable stores, while procurement prices for major food ingredients and materials increased against a backdrop of uncertainty over energy supplies and higher crude oil prices, driving up the cost of sales. Full-year forecasts were disclosed because the company was able to estimate the effects of stabilizing procurement prices, menu price revisions and cost controls resulting from a review of procurement practices.