Results for this period
Full year1 July 2025 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. 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The domestic business benefited from pricing strategies and promotional measures, growth in customer traffic at existing stores, strong sales of IP and trend products, inbound demand and the opening of 25 new stores. The North American business benefited from new store openings, the consolidation of Mikuni Restaurant Group as a subsidiary and foreign exchange effects, while the Asian business benefited from reviewing the merchandise mix, strengthening product procurement, closing unprofitable stores, and improving inventory management and labor productivity.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 2,445,260 Millions of yen (YoY +8.8%) |
| Operating profit | 174,842 Millions of yen (YoY +7.7%) |
| Ordinary income | 177,509 Millions of yen (YoY +12.0%) |
| Profit attributable to owners of the parent | 110,088 Millions of yen (YoY +21.6%) |
| Net income per share | ¥36.84 |
| Operating Margin | 7.2% |
| Equity ratio | End of the current fiscal period 44.0% / End of previous period 40.1% |
| Total assets | 1,602,386 Millions of yen |
| Net assets | 736,425 Millions of yen |
| Cash flows from operating activities | 160,939 Millions of yen |
| Cash flows from investing activities | -62,287 Millions of yen |
| Cash flows from financing activities | -81,812 Millions of yen |
| Cash and cash equivalents at end of period | 218,505 Millions of yen |
| Full-year earnings forecast | Net Sales 2,687,000 Millions of yen (YoY +9.9%) / Operating profit 179,000 Millions of yen (YoY +2.4%) / Ordinary income 175,300 Millions of yen (YoY -1.2%) / Net income 110,500 Millions of yen (YoY +0.4%) |
| Annual Dividend Forecast | ¥9.5 → ¥10（+5.6%） |
| Payout ratio | 25.8% |
| Segment revenue | Domestic Business 2,068,195 Millions of yen (YoY +9.1%), North America Business 277,936 Millions of yen (YoY +7.1%), Asia Business 99,129 Millions of yen (YoY +8.7%) |
| Segment profit | Domestic Business 165,829 Millions of yen (YoY +4.9%), North America Business 3,497 Millions of yen (YoY +53.2%), Asia Business 5,517 Millions of yen (YoY +186.0%) |
| Depreciation and amortization | 53,599 Millions of yen |
| Impairment loss | 11,492 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 688 Millions of yen, Debt Forgiveness Gains 1,346 Millions of yen, Gain on step acquisition 362 Millions of yen, Gain on reversal of foreign currency translation adjustment 704 Millions of yen, Other 685 Millions of yen / Extraordinary loss Impairment Losses 11,492 Millions of yen, Loss on Disposal of Fixed Assets 3,483 Millions of yen, Loss on closure of stores 296 Millions of yen, Impairment loss on investment securities 691 Millions of yen, Losses from natural disasters 387 Millions of yen, Other 1,366 Millions of yen |
| Disclosure regarding the going concern assumption | None ("There are 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 1 / Company name Kanemi Co.,Ltd. / Excluded Number of companies 4 / Company name 3 companies were absorbed in mergers and 1 company completed liquidation (company names not disclosed) |
| Material subsequent events | Effective 1 July 2026, the company conducted a share exchange with ㈱Olympicグループ and made it a consolidated subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors, analysts and financial institutions) |
| Issued Shares at Period-End | 3,177,296,700 |
| Treasury Shares at Period-End | 186,453,825 |
| Factors Behind Changes in Business Performance | The domestic business benefited from pricing strategies and promotional measures, growth in customer traffic at existing stores, strong sales of IP and trend products, inbound demand and the opening of 25 new stores. The North American business benefited from new store openings, the consolidation of Mikuni Restaurant Group as a subsidiary and foreign exchange effects, while the Asian business benefited from reviewing the merchandise mix, strengthening product procurement, closing unprofitable stores, and improving inventory management and labor productivity. |
Items this document does not state (4)
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 the domestic business, growth in customer traffic at existing stores driven by pricing strategies and promotional measures, strong sales of IP and trend products, increased inbound demand and the opening of 25 new stores contributed to results. In North America, new store openings, the consolidation of Mikuni Restaurant Group as a subsidiary and foreign exchange effects contributed to results. In Asia, contributions came from reviewing the product mix, strengthening product assortment and procurement, closing unprofitable stores, and improving inventory management and labor productivity.