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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue decreased due to a decline in the number of stores, including stores that closed at the end of the previous fiscal year and stores temporarily closed for rebuilding. The gross profit margin declined due to product price increases, sharp market fluctuations and competitive measures involving lower gross profit margins, while various costs, including personnel investment and packaging materials, also increased.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥49,899 million (YoY -0.7%) |
| Operating profit | ¥684 million (YoY -4.7%) |
| Ordinary income | ¥814 million (YoY -17.7%) |
| Profit attributable to owners of the parent | ¥532 million (YoY -7.7%) |
| Net income per share | ¥63.74 |
| Equity ratio | End of the current fiscal period 58.2 / End of previous period 56.3 |
| Total assets | ¥58,025 million |
| Net assets | ¥33,768 million |
| Cash flows from operating activities | ¥1,154 million |
| Cash flows from investing activities | ¥-726 million |
| Cash flows from financing activities | ¥-1,174 million |
| Cash and cash equivalents at end of period | ¥7,772 million |
| Full-year earnings forecast | Net Sales ¥102,147 million (YoY +1.2%) / Operating profit ¥1,970 million (YoY -8.6%) / Ordinary income ¥2,207 million (YoY -8.7%) / Net income ¥1,167 million (YoY -11.9%) |
| Annual Dividend Forecast | ¥70 → Not disclosed |
| Depreciation and amortization | ¥1,287 million |
| Breakdown of extraordinary income (loss) | Current fiscal year Extraordinary income None / Extraordinary loss None |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,255,926 |
| Treasury Shares at Period-End | 896,831 |
| Factors Behind Changes in Business Performance | Operating revenue decreased due to a decline in the number of stores, including stores that closed at the end of the previous fiscal year and stores temporarily closed for rebuilding. The gross profit margin declined due to product price increases, sharp market fluctuations and competitive measures involving lower gross profit margins, while various costs, including personnel investment and packaging materials, also increased. |
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.The factors cited include a decrease in the number of stores due to stores that closed at the end of the previous fiscal year and stores temporarily closed for rebuilding, product price increases, sharp market fluctuations, competitive measures involving lower gross profit margins, and increases in various costs, including personnel investment and packaging materials.