Results for this period
Full year1 April 2025–31 March 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.
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.
Higher personnel expenses due to wage increases, the closure of directly operated stores, the streamlining of unprofitable stores, the revision of sales promotion measures, initial costs of ¥31 million associated with the acquisition of the “MAMA BUTTER” brand, a gain of ¥133 million on the sale of investment securities, and impairment losses on fixed assets of ¥51 million, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥11,541 million (YoY -0.5%) |
| Operating profit | ¥69 million (YoY -43.7%) |
| Ordinary income | ¥75 million (YoY -50.1%) |
| Profit attributable to owners of the parent | ¥1 million (YoY -97.9%) |
| Net income per share | ¥0.36 |
| Operating Margin | 0.6% |
| Equity ratio | End of the current fiscal period 68.6% / End of previous period 67.2% |
| Total assets | ¥7,980 million |
| Net assets | ¥5,476 million |
| Cash flows from operating activities | ¥-143 million |
| Cash flows from investing activities | ¥-56 million |
| Cash flows from financing activities | ¥-158 million |
| Cash and cash equivalents at end of period | ¥2,240 million |
| Full-year earnings forecast | Net Sales ¥12,100 million (YoY +4.8%) / Operating profit ¥160 million (YoY +129.7%) / Ordinary income ¥160 million (YoY +113.3%) / Net income ¥14 million (YoY +738.0%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Payout ratio | 7,036.9% |
| Segment revenue | Directly operated store merchandise sales business ¥8,957.23 thousand (YoY -0.5%), Wholesale business ¥1,376.02 thousand (YoY -1.4%), Directly operated store services business ¥1,208.42 thousand (YoY +1.0%) |
| Segment profit | Directly operated store merchandise sales business ¥-123.65 thousand, Wholesale business ¥23.50 thousand (YoY -66.6%), Directly operated store services business ¥169.81 thousand (YoY +0.2%) |
| Depreciation and amortization | ¥73,139 thousand |
| Impairment loss | ¥51,453 thousand. The impairment covered buildings, leased assets and other assets at 67 directly operated stores. The breakdown was ¥39,914 thousand for leased assets, ¥11,130 thousand for buildings, and ¥407 thousand for equipment, tools and fixtures. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥133,717 thousand / Extraordinary loss Impairment Losses ¥51,453 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,703,063 shares |
| Treasury Shares at Period-End | 633 shares |
| Factors Behind Changes in Business Performance | Higher personnel expenses due to wage increases, the closure of directly operated stores, the streamlining of unprofitable stores, the revision of sales promotion measures, initial costs of ¥31 million associated with the acquisition of the “MAMA BUTTER” brand, a gain of ¥133 million on the sale of investment securities, and impairment losses on fixed assets of ¥51 million, among other factors. |
Items this document does not state (5)
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.Higher personnel expenses due to wage increases, the closure of directly operated stores, the streamlining of unprofitable stores and the revision of sales promotion measures, initial costs associated with the acquisition of the “MAMA BUTTER” brand, and impairment losses on fixed assets at directly operated stores, among other factors.