Results for this period
Third quarter1 July 2025 to 31 March 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.
Firm average spending per customer due to price revisions and seasonal merchandise, a decline in customer numbers due in part to the reduction in lunch-hour operations, improved labor cost management resulting from reviews of the cost structure and store operating framework, and pressure on profitability from rising minimum wages and higher prices.
The company disclosed, as significant events or conditions related to the going concern assumption, that it had not yet achieved a return to profitability across the company and that costs had increased. However, it determined that no material uncertainty related to the going concern assumption existed. There were no matters to report in the notes on the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,424 million (YoY +1.4%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-75 million |
| Profit attributable to owners of the parent | ¥-79 million |
| Net income per share | △¥20.77 |
| Equity ratio | End of the current fiscal period 24.5 / End of previous period 27.7 |
| Total assets | ¥1,416 million |
| Net assets | ¥346 million |
| Full-year earnings forecast | Net Sales ¥1,965 million (YoY +5.0%) / Operating profit ¥-70 million / Ordinary income ¥-68 million / Net income ¥-73 million |
| Annual Dividend Forecast | Previous-period results ¥0 / Current fiscal year forecast Undecided / Amount of change Not disclosed / Change rate Not disclosed |
| Segment revenue | Food and Restaurant Operations ¥1,394,851 thousand (YoY +1.6%) / Other ¥29,540 thousand (YoY -7.9%) |
| Segment profit | Food and Restaurant Operations ¥79,422 thousand (YoY +86.4%) / Other ¥-8,802 thousand |
| Depreciation and amortization | ¥45,941 thousand |
| Impairment loss | ¥771 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on closure of stores ¥2 thousand, Impairment Losses ¥771 thousand |
| Disclosure regarding the going concern assumption | The company disclosed, as significant events or conditions related to the going concern assumption, that it had not yet achieved a return to profitability across the company and that costs had increased. However, it determined that no material uncertainty related to the going concern assumption existed. There were no matters to report in the notes on the going concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,351,308 Shares |
| Treasury Shares at Period-End | 539,832 Shares |
| Factors Behind Changes in Business Performance | Firm average spending per customer due to price revisions and seasonal merchandise, a decline in customer numbers due in part to the reduction in lunch-hour operations, improved labor cost management resulting from reviews of the cost structure and store operating framework, and pressure on profitability from rising minimum wages and higher prices. |
Items this document does not state (12)
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.Average spending per customer remained firm, supported by flexible price revisions and product initiatives featuring seasonal merchandise, while customer numbers declined due in part to the reduction in lunch-hour operations. Selling, general and administrative expenses decreased as a result of reviews of the cost structure and store operating framework and improvements in labor cost management, but rising minimum wages and higher prices are putting pressure on profitability.