Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)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.
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.
As a result of higher net sales, more efficient store operations and the optimization of selling, general and administrative expenses, operating profit improved by ¥212 million year on year and turned positive.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥15,516 million (YoY +3.5%) |
| Operating profit | ¥26 million |
| Ordinary income | ¥-11 million |
| Profit attributable to owners of the parent | ¥-142 million |
| Net income per share | (¥0.74) |
| Equity ratio | End of the current fiscal period 23.4 / End of previous period 25.4 |
| Total assets | ¥15,131 million |
| Net assets | ¥3,542 million |
| Cash flows from operating activities | ¥623 million |
| Cash flows from investing activities | ¥-305 million |
| Cash flows from financing activities | ¥290 million |
| Cash and cash equivalents at end of period | ¥4,241 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 / Net income per share (¥0.01) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Depreciation and amortization | ¥354 million |
| Impairment loss | ¥26 million, fixed assets of the restaurant business segment |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of fixed assets / Amount ¥45 million / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥33 million, Item Impairment losses / Amount ¥26 million, Item Provision for store closure losses / Amount ¥17 million, Item Other / Amount ¥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 | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 193,559,297 shares |
| Treasury Shares at Period-End | 412,032 treasury shares |
| Factors Behind Changes in Business Performance | As a result of higher net sales, more efficient store operations and the optimization of selling, general and administrative expenses, operating profit improved by ¥212 million year on year and turned positive. |
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.In addition to higher net sales, the Company pursued more efficient store operations and optimized selling, general and administrative expenses.