Results for this period
First quarter1 April 2026 to 30 June 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.
Same-store sales remained weak at 91.5% of the level in the same period of the previous year, and challenges arose in maintaining store operations and customer service quality. Net sales fell short of plan, and the effect of the shortfall could not be absorbed through fixed-cost reductions alone, preventing an improvement in profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,129 million (YoY -3.3%) |
| Operating profit | ¥-25 million |
| Ordinary income | ¥-23 million |
| Profit attributable to owners of the parent | ¥-30 million |
| Net income per share | -¥3.57 |
| Equity ratio | End of the current fiscal period 43.8% / End of previous period 24.5% |
| Total assets | ¥3,771 million |
| Net assets | ¥1,650 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +4.9%) / Operating profit ¥107 million / Ordinary income ¥103 million / Net income ¥60 million |
| Annual Dividend Forecast | Common shares ¥0.00 / Class A shares ¥80,000.00 → Common shares Not disclosed / Class A shares ¥80,000.00（Common shares Not disclosed / Class A shares 0.0%） |
| Depreciation and amortization | ¥18,318 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥622 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥30 thousand, Item Loss on sale of fixed assets / Amount ¥0 thousand |
| 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 |
| Material subsequent events | Reduction in stated capital and capital reserves, and repayment of total borrowings of ¥1,013,579 thousand. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,550,400 shares |
| Treasury Shares at Period-End | 522,163 treasury shares |
| Factors Behind Changes in Business Performance | Same-store sales remained weak at 91.5% of the level in the same period of the previous year, and challenges arose in maintaining store operations and customer service quality. Net sales fell short of plan, and the effect of the shortfall could not be absorbed through fixed-cost reductions alone, preventing an improvement in profit. |
Items this document does not state (14)
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.Same-store sales remained weak at 91.5% of the level in the same period of the previous year. One factor cited was the emergence of challenges in maintaining store operations and customer service quality. Net sales also fell short of plan, and the effect of the shortfall could not be absorbed through fixed-cost reductions alone, preventing an improvement in profit.