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.
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: higher sales and profit due to new store openings, productivity improvements, fixed-cost reductions, and development of formats responding to customer needs. Home-delivery food: the cumulative number of deliveries of prepared foods increased following the launch of new products. Overseas operations: development and opening of stores under new formats. Environmental business: lower profit due to higher purchase prices. Ordinary profit: increased due to compensation received and other factors.
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| 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 | ¥49,274 million (YoY +10.2%) |
| Operating profit | ¥2,055 million (YoY -3.9%) |
| Ordinary income | ¥2,264 million (YoY +1.0%) |
| Profit attributable to owners of the parent | ¥1,578 million (YoY -8.1%) |
| Net income per share | ¥33.36 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 40.4 |
| Total assets | ¥71,788 million |
| Net assets | ¥30,658 million |
| Cash flows from operating activities | ¥2,252 million |
| Cash flows from investing activities | ¥-3,277 million |
| Cash flows from financing activities | ¥-5,134 million |
| Cash and cash equivalents at end of period | ¥8,595 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change from previous period Not disclosed / Reason It has not been disclosed because reasonable calculation is difficult due to uncertainty regarding the outlook for the Middle East, the conflict in Ukraine, and other matters, as well as uncertainty affecting the global economy. |
| Annual Dividend Forecast | ¥10 (common shares) → Undecided |
| Segment revenue | Domestic Restaurant Operations ¥19,143 million (YoY +6.3%), Home Meal Delivery ¥21,907 million (YoY +9.7%), Overseas ¥6,372 million (YoY +22.2%), Environment ¥1,145 million (YoY +12.8%), Agriculture ¥482 million (YoY +26.4%) |
| Segment profit | Domestic Restaurant Operations ¥958 million (YoY +8.4%), Home Meal Delivery ¥2,204 million (YoY +6.0%), Overseas ¥99 million (YoY +181.9%), Environment ¥28 million (YoY -82.2%), Agriculture ¥-52 million |
| Regional sales | ¥42,672 million, ¥5,672 million, ¥929 million |
| Depreciation and amortization | ¥1,260 million |
| Impairment loss | ¥178 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥2 million, Impairment loss ¥178 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 |
| Material subsequent events | As part of the MBO, the company resolved to support the tender offer for its common shares by 株式会社Wisdom and recommend that shareholders tender their shares. Subject to completion of the tender offer and other conditions, 120 shares of Class A preferred stock are scheduled to be acquired for a total of ¥12,387,952,454 and cancelled. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 42,684,880 |
| Treasury Shares at Period-End | 2,571,678 |
| Factors Behind Changes in Business Performance | Domestic restaurant operations: higher sales and profit due to new store openings, productivity improvements, fixed-cost reductions, and development of formats responding to customer needs. Home-delivery food: the cumulative number of deliveries of prepared foods increased following the launch of new products. Overseas operations: development and opening of stores under new formats. Environmental business: lower profit due to higher purchase prices. Ordinary profit: increased due to compensation received and 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.Domestic restaurant operations recorded higher sales and profit due to new store openings, productivity improvements, and fixed-cost reductions. The home-delivery food business recorded higher sales and profit as the cumulative number of deliveries of prepared foods increased following the launch of new products. Overseas operations recorded higher sales and profit due to the development and opening of stores under new formats. The environmental business recorded lower profit due to higher purchase prices, while ordinary profit increased due to compensation received and other factors. The full-year forecast has not been disclosed because reasonable calculation is difficult amid uncertainty regarding the outlook for the Middle East, the conflict in Ukraine, and other matters, as well as uncertainty in the global economy.