Results for this period
First quarter1 March 2026–31 May 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.
Net sales increased due to strong sales at new stores, an increase in customer visits following menu and price revisions, sales promotion campaigns for delivery services, and extended operating hours. The increase in sales absorbed higher costs, including personnel expenses, logistics costs and consumables expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥16,994 million (YoY +11.4%) |
| Operating profit | ¥2,114 million (YoY +13.0%) |
| Ordinary income | ¥2,120 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥1,436 million (YoY +13.4%) |
| Net income per share | ¥39.89 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 72.8 |
| Total assets | ¥34,941 million |
| Net assets | ¥25,268 million |
| Full-year earnings forecast | Net Sales ¥67,000 million (YoY +7.6%) / Operating profit ¥6,800 million (YoY +3.3%) / Ordinary income ¥6,800 million (YoY +3.2%) / Net income ¥4,500 million (YoY -4.9%) |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Regional sales | Tokyo Metropolitan Government ¥7,952,653 thousand / Saitama Prefecture ¥3,546,160 thousand / Kanagawa Prefecture ¥2,641,556 thousand / Chiba Prefecture ¥2,101,252 thousand / Ibaraki Prefecture ¥311,139 thousand / Tochigi Prefecture ¥245,961 thousand / Gunma Prefecture ¥196,245 thousand |
| Depreciation and amortization | ¥380,313 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 38,147,116 Shares |
| Treasury Shares at Period-End | 2,144,158 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to strong sales at new stores, an increase in customer visits following menu and price revisions, sales promotion campaigns for delivery services, and extended operating hours. The increase in sales absorbed higher costs, including personnel expenses, logistics costs and consumables expenses. |
Items this document does not state (15)
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.Net sales increased due to strong sales at new stores, an increase in customer visits following menu and price revisions, sales promotions for delivery services, and extended operating hours. The increase in sales absorbed higher costs, including personnel expenses, logistics costs and consumables expenses.