Results for this period
Full year1 July 2025 to 30 June 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.
Revenue increased due to the recovery in consumption resulting from improving employment and income conditions, higher customer traffic, and new store openings in Japan and overseas. Profit declined due to soaring raw material prices, higher labor costs resulting from labor shortages, crude oil procurement risks, and a delayed recovery in customer numbers in Hong Kong and the United States.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥27,154 million (YoY +6.3%) |
| Operating profit | ¥1,493 million (YoY -11.4%) |
| Ordinary income | ¥1,255 million (YoY -15.1%) |
| Profit attributable to owners of the parent | ¥803 million (YoY -21.4%) |
| Net income per share | ¥60.22 |
| Operating Margin | 5.5% |
| Equity ratio | End of the current fiscal period 43.3% / End of previous period 42.9% |
| Total assets | ¥35,719 million |
| Net assets | ¥15,450 million |
| Cash flows from operating activities | ¥5,105 million |
| Cash flows from investing activities | ¥-1,745 million |
| Cash flows from financing activities | ¥-4,135 million |
| Cash and cash equivalents at end of period | ¥4,660 million |
| Full-year earnings forecast | Net Sales ¥28,950 million (YoY +6.6%) / Operating profit ¥1,700 million (YoY +13.8%) / Ordinary income ¥1,450 million (YoY +15.5%) / Net income ¥950 million (YoY +18.3%) |
| Annual Dividend Forecast | ¥35 → ¥40（+14.3%） |
| Payout ratio | 57.2% |
| Segment revenue | Domestic Business ¥21,675 million (YoY +5.0%), Overseas Operations ¥5,494 million (YoY +11.9%) |
| Segment profit | Domestic Business ¥1,437 million (YoY -6.0%), Overseas Operations ¥56 million (YoY -64.1%) |
| Depreciation and amortization | ¥4,055 million |
| Impairment loss | ¥11 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 0 companies / Excluded 0 companies / 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 | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 13,537,000 shares |
| Treasury Shares at Period-End | 158 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery in consumption resulting from improving employment and income conditions, higher customer traffic, and new store openings in Japan and overseas. Profit declined due to soaring raw material prices, higher labor costs resulting from labor shortages, crude oil procurement risks, and a delayed recovery in customer numbers in Hong Kong and the United States. |
Items this document does not state (5)
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.Consumption recovered against a backdrop of improving employment and income conditions, while revenue increased due to higher customer traffic and new store openings in Japan and overseas. Profit was adversely affected by soaring raw material prices, higher labor costs resulting from labor shortages, crude oil procurement risks, and a delayed recovery in customer numbers in Hong Kong and the United States.