Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedIFRSThe 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.
Customer traffic in the domestic business exceeded the level of the same period of the previous year as a result of hiring and new store openings, price revisions and the expansion of discount programs. Revenue in the overseas business increased due to expanded store openings in Taiwan, while costs preceded revenue growth in newly entered markets, and the business was affected by severe weather caused by cold waves in parts of North America.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥20,027 million (YoY +6.7%) |
| Operating profit | ¥1,060 million (YoY +0.9%) |
| Ordinary income | ¥886 million (YoY -1.8%) |
| Profit attributable to owners of the parent | ¥584 million (YoY -4.0%) |
| Net income per share | ¥43.97 |
| Equity ratio | End of the current fiscal period 43.3 / End of previous period 42.9 |
| Total assets | ¥35,036 million |
| Net assets | ¥15,169 million |
| Cash flows from operating activities | ¥3,359 million |
| Cash flows from investing activities | ¥-1,398 million |
| Cash flows from financing activities | ¥-3,194 million |
| Cash and cash equivalents at end of period | ¥4,185 million |
| Full-year earnings forecast | Net Sales ¥27,350 million (YoY +7.1%) / Operating profit ¥2,200 million (YoY +30.5%) / Ordinary income ¥2,000 million (YoY +35.3%) / Net income ¥1,400 million (YoY +36.9%) |
| Annual Dividend Forecast | ¥35 → ¥40（+14.3%） |
| Segment revenue | Domestic Business ¥16,001 million (YoY +5.6%), Overseas Business ¥4,036 million (YoY +11.5%) |
| Segment profit | Domestic Business ¥996 million (YoY +3.5%), Overseas Business ¥64 million (YoY -28.0%) |
| Depreciation and amortization | ¥2,986 million |
| Impairment loss | ¥5 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New — companies (Company name: —) / Excluded — companies (Company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 13,462,700 |
| Treasury Shares at Period-End | 157 |
| Factors Behind Changes in Business Performance | Customer traffic in the domestic business exceeded the level of the same period of the previous year as a result of hiring and new store openings, price revisions and the expansion of discount programs. Revenue in the overseas business increased due to expanded store openings in Taiwan, while costs preceded revenue growth in newly entered markets, and the business was affected by severe weather caused by cold waves in parts of North America. |
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.Consumer spending recovered against a backdrop of improving employment and income conditions. In Japan, customer traffic increased as a result of new store openings, the price revision in February 2025 and the expansion of discount programs. Overseas, expanded store openings in Taiwan supported revenue. Meanwhile, the overseas business experienced costs preceding revenue growth due to labor shortages, rising prices, higher wage and raw material costs, and the impact of severe weather caused by cold waves in parts of North America.