Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to an increase in new store openings 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 opening new stores in the food and beverage business and operating stores and facilities.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 5,603 Millions of yen (YoY +7.4%) |
| Operating profit | -244 Millions of yen |
| Ordinary income | -271 Millions of yen |
| Profit attributable to owners of the parent | -181 Millions of yen |
| Net income per share | -¥24.67 |
| Equity ratio | End of the current fiscal period 13.9% / End of previous period 15.1% |
| Total assets | 6,761 Millions of yen |
| Net assets | 976 Millions of yen |
| Cash flows from operating activities | ¥-141,811 thousand |
| Cash flows from investing activities | ¥-467,253 thousand |
| Cash flows from financing activities | ¥456,999 thousand |
| Cash and cash equivalents at end of period | ¥1,549,835 thousand |
| Full-year earnings forecast | Net Sales 12,549 Millions of yen (YoY +8.8%) / Operating profit 414 Millions of yen (YoY +65.5%) / Ordinary income 367 Millions of yen (YoY +85.4%) / Net income 229 Millions of yen (YoY +190.3%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | Food-service business ¥4,359,268 thousand (YoY +4.1%), Bridal Business ¥711,673 thousand (YoY -12.6%), Leisure Business ¥531,326 thousand (YoY +148.9%) |
| Segment profit | Food-service business ¥-60,737 thousand, Bridal Business ¥-162,320 thousand, Leisure Business ¥-41,080 thousand |
| Depreciation and amortization | ¥166,690 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,367,800 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Net sales increased due to an increase in new store openings 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 opening new stores in the food and beverage business and operating stores and facilities. |
Items this document does not state (9)
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 an increase in new store openings and the launch of operations at “THE BOTANICAL RESORT『林音』” in the leisure business. Meanwhile, selling, general and administrative expenses increased due to the costs of opening new stores in the food and beverage business and higher store and facility operating costs, resulting in a wider operating loss.