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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Rising prices, consumers' heightened cost-consciousness due to stagnant real wage growth, higher raw material prices and energy costs, labor shortages, and rising personnel expenses. In response, the company implemented product development and sales strategies, refurbished existing stores, reviewed business formats, and developed new business formats.
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 | ¥7,464,009 thousand (YoY -0.1%) |
| Operating profit | ¥233,667 thousand (YoY -18.1%) |
| Ordinary income | ¥189,628 thousand (YoY -26.3%) |
| Profit attributable to owners of the parent | ¥156,482 thousand (YoY +98.7%) |
| Total assets | ¥25,740,310 thousand |
| Net assets | ¥8,388,732 thousand |
| Revision to Earnings Forecast | None (no change) |
| Segment revenue | ANRAKUTEI and Shichirinbo formats ¥2,474,655 thousand (YoY -10.6%), Arcmeal formats ¥4,857,072 thousand (YoY +5.9%), Other Formats ¥132,280 thousand (YoY +20.2%) |
| Segment profit | ANRAKUTEI and Shichirinbo formats ¥72,047 thousand (YoY +2.3%), Arcmeal formats ¥281,116 thousand (YoY -8.8%), Other Formats ¥-11,129 thousand |
| Depreciation and amortization | ¥212,106 thousand |
| Impairment loss | ¥4,043 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥62,341 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥159 thousand, Impairment Losses ¥4,043 thousand, Loss on cancellation of lease agreements ¥5,178 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Rising prices, consumers' heightened cost-consciousness due to stagnant real wage growth, higher raw material prices and energy costs, labor shortages, and rising personnel expenses. In response, the company implemented product development and sales strategies, refurbished existing stores, reviewed business formats, and developed new business formats. |
Items this document does not state (20)
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.The company cited consumers' heightened cost-consciousness due to rising prices and stagnant real wage growth, higher raw material prices and energy costs, labor shortages, and rising personnel expenses as challenging operating conditions. In response, it focused on product development and sales strategies aimed at improving cost performance and experiential value, refurbishing existing stores, reviewing business formats, and developing new business formats.