Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-707
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,751¥ millionYear on year -2.4%Progress 22.2%
Operating profit-707¥ million
Ordinary income-681¥ million
Net income attributable to owners of the parent-765¥ million
The 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.
Net income per share−¥15.51
Financial position at period-end
Total assets28,415¥ million
of which net assets 9,459 ¥ millionEquity ratio 33.2%vs. prior year-end -2.0pt
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.
Segment revenue
回転寿司事業14,53381.9%-2.0%
Delica business3,21718.1%-4.2%
Segment profit
回転寿司事業-647
Delica business-76
Outlook and shareholder returns
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 → To be determined
Factors Behind Changes in Business Performance
Affected by higher raw material prices, the gross profit margin decreased 2.2 percentage points from the same period of the previous year. Other factors cited include continued increases in raw material, consumables and energy prices, rising labor costs due to labor shortages, and a growing preference for saving as inflation persists and real wages remain sluggish.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 / Name of newly added company カッパクリエイトベトナム有限会社 / Excluded 0 / Excluded Company Name Not disclosed
Impairment loss¥50 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥50 million, Item Provision for store closure losses / Amount ¥10 million
Depreciation and amortization¥570 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End49,414,578 Shares
Treasury Shares at Period-End62,252 Shares
| 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 | ¥17,751 million (YoY -2.4%) |
| Operating profit | ¥-707 million |
| Ordinary income | ¥-681 million |
| Profit attributable to owners of the parent | ¥-765 million |
| Net income per share | −¥15.51 |
| Equity ratio | End of the current fiscal period 33.2 / End of previous period 35.2 |
| Total assets | ¥28,415 million |
| Net assets | ¥9,459 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 → To be determined |
| Segment revenue | Segment 回転寿司事業 / Net Sales ¥14,533 million / Year on year against the same period last year -2, Segment Delica business / Net Sales ¥3,217 million / Year on year against the same period last year -4.2 |
| Segment profit | Segment 回転寿司事業 / Segment profit ¥-647 million / Year on year against the same period last year Not disclosed, Segment Delica business / Segment profit ¥-76 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥570 million |
| Impairment loss | ¥50 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥50 million, Item Provision for store closure losses / Amount ¥10 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 1 / Name of newly added company カッパクリエイトベトナム有限会社 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 49,414,578 Shares |
| Treasury Shares at Period-End | 62,252 Shares |
| Factors Behind Changes in Business Performance | Affected by higher raw material prices, the gross profit margin decreased 2.2 percentage points from the same period of the previous year. Other factors cited include continued increases in raw material, consumables and energy prices, rising labor costs due to labor shortages, and a growing preference for saving as inflation persists and real wages remain sluggish. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Amid continued increases in raw material, consumables and energy prices, as well as rising labor costs due to labor shortages, the gross profit margin decreased 2.2 percentage points from the same period of the previous year, affected by higher raw material prices.
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