Results for this period
First quarter1 April 2026 to 30 June 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.
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.
Domestic Restaurant Operations recorded higher sales and profit due to new store openings, format development to meet customer needs, productivity improvements and fixed-cost reductions. Home Meal Delivery recorded higher sales as the number of deliveries increased following the launch of new products and other initiatives, but profit declined due to higher raw material costs and other factors. Overseas recorded higher sales and profit through the development and opening of new formats and strategic scrapping and rebuilding. Environmental Operations recorded lower profit due to higher purchase prices. Ordinary profit and profit attributable to owners of the parent increased due to foreign exchange fluctuations and other factors.
No applicable matters
| 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 | ¥24,159 million (YoY +9.3%) |
| Operating profit | ¥1,058 million (YoY -7.1%) |
| Ordinary income | ¥1,978 million (YoY +193.6%) |
| Profit attributable to owners of the parent | ¥1,621 million (YoY +221.9%) |
| Net income per share | ¥37.46 |
| Equity ratio | End of the current fiscal period 40.7% / End of previous period 40.4% |
| Total assets | ¥73,287 million |
| Net assets | ¥30,344 million |
| Cash flows from operating activities | ¥942 million |
| Cash flows from investing activities | ¥-3,266 million |
| Cash flows from financing activities | ¥-2,983 million |
| Cash and cash equivalents at end of period | ¥9,421 million |
| Annual Dividend Forecast | ¥10.00 (common shares) → To be determined（To be determined） |
| Segment revenue | Segment Domestic Restaurant Operations / Net Sales ¥9,615 million / Year on year against the same period last year 106.6%, Segment Home Meal Delivery / Net Sales ¥10,790 million / Year on year against the same period last year 109.3%, Segment Overseas expansion / Net Sales ¥2,943 million / Year on year against the same period last year 113.2%, Segment Environment / Net Sales ¥504 million / Year on year against the same period last year 123.2%, Segment Agriculture / Net Sales ¥209 million / Year on year against the same period last year 147.8% |
| Segment profit | Segment Domestic Restaurant Operations / Segment profit ¥583 million / Year on year against the same period last year 113.4%, Segment Home Meal Delivery / Segment profit ¥979 million / Year on year against the same period last year 87.8%, Segment Overseas expansion / Segment profit ¥103 million / Year on year against the same period last year 1,216.3%, Segment Environment / Segment profit ¥47 million / Year on year against the same period last year 41.4%, Segment Agriculture / Segment loss ¥-68 million / Prior-year period ¥83 million loss |
| Regional sales | Region Japan / Net Sales ¥21,105 million, Region Southeast Asia / Net Sales ¥2,816 million, Region United States / Net Sales ¥237 million |
| Depreciation and amortization | ¥597 million |
| Impairment loss | No impairment loss was recognized during the period (impairment loss in the quarterly consolidated income statement: “-”; segment notes: “No applicable items”). |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥0 million / Total extraordinary loss ¥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 |
| Changes in the scope of consolidation | New Number of companies 3 / Company name Onigilly, Inc., Onigilly Franchise LLC, Onigilly IP, Inc. / Excluded Number of companies 0 / 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 | 42,684,880 Shares |
| Treasury Shares at Period-End | 2,581,428 Shares |
| Factors Behind Changes in Business Performance | Domestic Restaurant Operations recorded higher sales and profit due to new store openings, format development to meet customer needs, productivity improvements and fixed-cost reductions. Home Meal Delivery recorded higher sales as the number of deliveries increased following the launch of new products and other initiatives, but profit declined due to higher raw material costs and other factors. Overseas recorded higher sales and profit through the development and opening of new formats and strategic scrapping and rebuilding. Environmental Operations recorded lower profit due to higher purchase prices. Ordinary profit and profit attributable to owners of the parent increased due to foreign exchange fluctuations and other factors. |
Items this document does not state (7)
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 Home Meal Delivery, the number of prepared meals delivered increased due to the launch of new products and other factors. In Domestic Restaurant Operations, the Company expanded new formats and pursued productivity improvements and fixed-cost reductions. Meanwhile, profit declined in Home Meal Delivery due to higher raw material costs and other factors, and in Environmental Operations due to higher purchase prices. Ordinary profit and profit attributable to owners of the parent increased due to the impact of foreign exchange fluctuations and other factors.