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 increased due to a rise in the number of new stores opened in the Food and Beverage business and the launch of operations at THE BOTANICAL RESORT “林音” in the Leisure business, while selling, general and administrative expenses increased due to higher expenses associated with new store openings in the Food and Beverage business and with store and facility operations.
No applicable matters.
| 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 | ¥2,825 million (YoY +8.6%) |
| Operating profit | ¥-101 million |
| Ordinary income | ¥-113 million |
| Profit attributable to owners of the parent | ¥-78 million |
| Net income per share | ¥(10.68) |
| Equity ratio | End of the current fiscal period 14.5 / End of previous period 15.1 |
| Total assets | ¥7,130 million |
| Net assets | ¥1,067 million |
| Full-year earnings forecast | Net Sales ¥12,549 million (YoY +8.8%) / Operating profit ¥414 million (YoY +65.5%) / Ordinary income ¥367 million (YoY +85.4%) / Net income ¥229 million (YoY +190.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Food-Service Business ¥2,194,129 thousand (YoY +5.4%), Bridal Business ¥393,584 thousand (YoY -11.2%), Leisure Business ¥237,246 thousand (YoY +216.3%) |
| Segment profit | Food-Service Business ¥-16,366 thousand, Bridal Business ¥-64,578 thousand, Leisure Business ¥-32,270 thousand |
| Depreciation and amortization | ¥80,217 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 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,351,800 Shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to a rise in the number of new stores opened in the Food and Beverage business and the launch of operations at THE BOTANICAL RESORT “林音” in the Leisure business, while selling, general and administrative expenses increased due to higher expenses associated with new store openings in the Food and Beverage business and with store and facility operations. |
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.Net sales increased due to a rise in the number of new stores opened in the Food and Beverage business and the launch of operations at THE BOTANICAL RESORT “林音” in the Leisure business. Selling, general and administrative expenses increased due to higher expenses associated with new store openings in the Food and Beverage business and with store and facility operations.