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 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.
Revenue increased due to higher same-store sales, the shift toward higher-value-added products, the pass-through of various costs into selling prices, and the restructuring of the store portfolio. The increase in gross profit absorbed increases in selling, general and administrative expenses, including personnel expenses. In the food service business, the company worked to benefit from new store openings, expand its lineup of sushi made with fresh, natural ingredients, revise menus and prices, and improve store operations and logistics efficiency. In the wholesale business, domestic transactions, including sales of ingredients to processors, increased, while overseas business remained sluggish due to lower shipment volumes resulting from soaring market prices.
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 | 10,577 Millions of yen (YoY +4.0%) |
| Operating profit | 277 Millions of yen (YoY +18.1%) |
| Ordinary income | 574 Millions of yen (YoY +32.5%) |
| Profit attributable to owners of the parent | 377 Millions of yen (YoY +27.3%) |
| Net income per share | ¥27.08 |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 76.9 |
| Total assets | 25,061 Millions of yen |
| Net assets | 19,235 Millions of yen |
| Full-year earnings forecast | Net Sales 44,700 Millions of yen (YoY +2.5%) / Operating profit 1,210 Millions of yen (YoY -22.1%) / Ordinary income 1,670 Millions of yen (YoY -26.5%) / Net income 1,080 Millions of yen (YoY -17.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 44,700 (YoY +2.5%) / Operating profit 1,210 (YoY -22.1%) / Ordinary income 1,670 (YoY -26.5%) / Net income 1,080 (YoY -17.1%) |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Segment revenue | Retail Business ¥9,264,581 thousand (YoY +3.7%), Foodservice Business ¥425,055 thousand (YoY +3.3%), Wholesale Business ¥869,679 thousand (YoY +7.4%) |
| Segment profit | Retail Business ¥402,088 thousand (YoY +9.7%), Foodservice Business ¥-994 thousand, Wholesale Business ¥10,524 thousand (YoY +39.0%) |
| Depreciation and amortization | ¥62,868 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,042 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 |
| Changes in the scope of consolidation | Summary No significant changes in the scope of consolidation during the cumulative first-quarter period / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,620,000 |
| Treasury Shares at Period-End | 662,539 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher same-store sales, the shift toward higher-value-added products, the pass-through of various costs into selling prices, and the restructuring of the store portfolio. The increase in gross profit absorbed increases in selling, general and administrative expenses, including personnel expenses. In the food service business, the company worked to benefit from new store openings, expand its lineup of sushi made with fresh, natural ingredients, revise menus and prices, and improve store operations and logistics efficiency. In the wholesale business, domestic transactions, including sales of ingredients to processors, increased, while overseas business remained sluggish due to lower shipment volumes resulting from soaring market prices. |
Items this document does not state (10)
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.Revenue increased due to higher same-store sales, the shift toward higher-value-added products, the pass-through of various costs into selling prices, and the restructuring of the store portfolio. The increase in gross profit accompanying higher revenue absorbed increases in selling, general and administrative expenses, including personnel expenses. The company stated that the full-year earnings forecasts were revised "in light of recent business performance trends and other factors."