Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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 price revisions and product initiatives, while the operating loss widened as a result of higher food ingredient costs, labor expenses and other costs, and the active implementation of renovation investments and sales promotion measures aimed at revitalizing existing stores. The quarterly net loss decreased following the recognition of deferred tax assets.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,406 million (YoY +3.9%) |
| Operating profit | ¥-465 million |
| Ordinary income | ¥-487 million |
| Profit attributable to owners of the parent | ¥-401 million |
| Net income per share | △¥2.08 |
| Equity ratio | End of the current fiscal period 21.2 / End of previous period 25.4 |
| Total assets | ¥15,490 million |
| Net assets | ¥3,279 million |
| Full-year earnings forecast | Net Sales ¥31,775 million (YoY +4.5%) / Operating profit ¥930 million / Ordinary income ¥848 million / Net income ¥1 million |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Depreciation and amortization | ¥173 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥33 million, Other ¥0 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 No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 193,559,297 Shares |
| Treasury Shares at Period-End | 423,032 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to price revisions and product initiatives, while the operating loss widened as a result of higher food ingredient costs, labor expenses and other costs, and the active implementation of renovation investments and sales promotion measures aimed at revitalizing existing stores. The quarterly net loss decreased following the recognition of deferred tax assets. |
Items this document does not state (15)
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 remained firm, supported by price revisions and product initiatives. The wider operating loss resulted from higher food ingredient costs, labor expenses and other costs, as well as the active implementation of renovation investments and sales promotion measures aimed at revitalizing existing stores. In addition, the recognition of deferred tax assets resulted in a ¥109 million deferred income tax adjustment, reducing the quarterly net loss by ¥109 million.