Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Consumer thrift resulting from rising prices, failure to meet the revenue plan, persistently high raw material and energy prices, rising personnel costs, and the recognition of an impairment loss based on future profitability.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥73,193 million (YoY -0.0%) |
| Operating profit | ¥532 million (YoY -62.9%) |
| Ordinary income | ¥592 million (YoY -59.6%) |
| Profit attributable to owners of the parent | ¥-394 million |
| Net income per share | (¥7.99) |
| Operating Margin | 0.7% |
| Equity ratio | End of the current fiscal period 35.2% / End of previous period 34.9% |
| Total assets | ¥28,987 million |
| Net assets | ¥10,244 million |
| Cash flows from operating activities | ¥2,527 million |
| Cash flows from investing activities | ¥-2,128 million |
| Cash flows from financing activities | ¥-2,293 million |
| Cash and cash equivalents at end of period | ¥6,034 million |
| Full-year earnings forecast | Net Sales ¥79,840 million (YoY +9.1%) / Operating profit ¥1,366 million (YoY +156.6%) / Ordinary income ¥1,387 million (YoY +134.2%) / Net income ¥936 million |
| Annual Dividend Forecast | ¥0.00 → To be determined（To be determined） |
| Payout ratio | 0.0% |
| Segment revenue | Segment 回転寿司事業 / Net Sales ¥59,245 million / Year-on-year (%) -0.5, Segment Delica business / Net Sales ¥13,948 million / Year-on-year (%) 2.2 |
| Segment profit | Segment 回転寿司事業 / Segment profit ¥515 million / Year-on-year (%) -63.1, Segment Delica business / Segment profit ¥-46 million / Year-on-year (%) Not disclosed |
| Depreciation and amortization | ¥2,318 million |
| Impairment loss | ¥715 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥6 million, Impairment Losses ¥715 million, Total extraordinary loss ¥722 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 |
| Changes in the scope of consolidation | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 49,414,578 shares |
| Treasury Shares at Period-End | 62,202 shares |
| Factors Behind Changes in Business Performance | Consumer thrift resulting from rising prices, failure to meet the revenue plan, persistently high raw material and energy prices, rising personnel costs, and the recognition of an impairment loss based on future profitability. |
Items this document does not state (4)
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.Consumer thrift resulting from rising prices, failure to meet the revenue plan, persistently high raw material and energy prices, and rising personnel costs weighed on profits. In addition, following a careful review of future profitability, the company recorded an impairment loss on fixed assets, including store properties.