Results for this period
Full year1 July 2025 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.
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.
Although the decline in customer numbers was partly offset by an increase in average spend per customer, gross profit was insufficient to absorb continued cost inflation. Higher raw material prices, logistics costs and labor costs resulting from increases in the minimum wage were a burden.
A disclosure has been made regarding events and conditions of significance. The company has events and conditions that raise significant doubt, including the recognition of operating loss, a decline in net assets and the need to repay borrowings. However, it has determined that no material uncertainty regarding the going concern assumption exists in light of its response measures. There are no applicable notes regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥1,882 million (YoY +0.6%) |
| Operating profit | ¥-108 million |
| Ordinary income | ¥-107 million |
| Profit attributable to owners of the parent | ¥-189 million |
| Net income per share | −¥49.64 |
| Operating Margin | -5.8 |
| Equity ratio | End of the current fiscal period 17.3 / End of previous period 27.7 |
| Total assets | ¥1,369 million |
| Net assets | ¥237 million |
| Cash flows from operating activities | ¥-77 million |
| Cash flows from investing activities | ¥-52 million |
| Cash flows from financing activities | ¥79 million |
| Cash and cash equivalents at end of period | ¥315 million |
| Full-year earnings forecast | Net Sales ¥2,000 million (YoY +6.3%) / Operating profit ¥11 million / Ordinary income ¥7 million / Net income ¥3 million |
| Annual Dividend Forecast | ¥0 → To be determined（To be determined） |
| Segment revenue | Food and Restaurant Operations ¥1,842,761 thousand (YoY +0.7%) / Other ¥39,450 thousand (YoY -6.9%) |
| Segment profit | Food and Restaurant Operations ¥105,868 thousand (YoY +72.3%) / Other ¥-9,708 thousand |
| Depreciation and amortization | ¥61,941 thousand |
| Impairment loss | ¥77,361 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥77,361 thousand, Loss on closure of stores ¥2 thousand |
| Disclosure regarding the going concern assumption | A disclosure has been made regarding events and conditions of significance. The company has events and conditions that raise significant doubt, including the recognition of operating loss, a decline in net assets and the need to repay borrowings. However, it has determined that no material uncertainty regarding the going concern assumption exists in light of its response measures. There are no applicable notes regarding 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event 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 | Although the decline in customer numbers was partly offset by an increase in average spend per customer, gross profit was insufficient to absorb continued cost inflation. Higher raw material prices, logistics costs and labor costs resulting from increases in the minimum wage were a burden. |
Items this document does not state (6)
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.Although the increase in average spend per customer partly offset the decline in customer numbers, gross profit was insufficient to absorb higher costs, including raw materials, logistics and labor. The company also worked to improve its profit structure by changing the menu, reviewing operating hours and optimizing staff allocation.