Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales300,090million yenYear on year +11.5%Progress 85.3%
Operating profit9,407million yenProgress 58.7%
Ordinary income6,547million yenYear on year +37.0%
Net income attributable to owners of the parent2,233million yenYear on year +78.7%
The 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.
Net income per share¥15.73
Operating Margin4.2% (business profit margin on revenue)
Financial position at period-end
Total assets350,931million yen
of which net assets 93,596 million yenEquity ratio 24.0%vs. prior year-end -0.8pt
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.
Cash inflows and outflows
Operating+28,714
Investment-30,755
Financials-6,773
Net change-8,814
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period63,191 million yen
Segment revenueSegment ㈱コロワイドMD / Revenue 101,268 million yen / Year on year against the same period last year Not disclosed, Segment ATOM CORPORATION / Revenue 30,434 million yen / Year on year against the same period last year Not disclosed, Segment ㈱レインズインターナショナル / Revenue 92,647 million yen / Year on year against the same period last year Not disclosed, Segment KAPPA・CREATE CO.,LTD. / Revenue 73,193 million yen / Year on year against the same period last year Not disclosed, Segment OOTOYA Holdings Co.,Ltd. / Revenue 37,017 million yen / Year on year against the same period last year Not disclosed, Segment Seagrass Holdco Pty Ltd. / Revenue 20,041 million yen / Year on year against the same period last year Not disclosed
Segment profitSegment ㈱コロワイドMD / Business profit 5,083 million yen / Year on year against the same period last year Not disclosed, Segment ATOM CORPORATION / Business profit 24 million yen / Year on year against the same period last year Not disclosed, Segment ㈱レインズインターナショナル / Business profit 4,781 million yen / Year on year against the same period last year Not disclosed, Segment KAPPA・CREATE CO.,LTD. / Business profit 349 million yen / Year on year against the same period last year Not disclosed, Segment OOTOYA Holdings Co.,Ltd. / Business profit 1,785 million yen / Year on year against the same period last year Not disclosed, Segment Seagrass Holdco Pty Ltd. / Business profit 2,584 million yen / Year on year against the same period last year Not disclosed
Regional salesCurrent fiscal year Japan 244,631 million yen / North America 19,033 million yen / Asia 18,079 million yen / Oceania 18,346 million yen / Total 300,090 million yen / Previous period Japan 236,405 million yen / North America 17,448 million yen / Asia 15,303 million yen / Oceania 0 million yen / Total 269,156 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales351,642 million yen (YoY +17.2%)
Operating profit16,038 million yen (YoY +28.0%)
Ordinary incomeNot disclosed
Profit for the period3,982 million yen (YoY +132.5%)
Profit for the period attributable to owners of the parent2,670 million yen (YoY +19.6%)
Earnings per share¥19.56
Annual Dividend Forecast¥5 (common shares) → ¥5 (common shares)（0.0%）
Payout ratio31.8% (actual for the fiscal year ended March 2026)
Factors Behind Changes in Business Performance
Revenue and business profit increased due to promotional activities in Japan and overseas, new store openings, improved profitability at existing stores, the expansion of contracted locations in the food-service business, and the inclusion of Seagrass Holdco Pty Ltd. as a consolidated subsidiary. Meanwhile, profit for the year declined due to impairment losses recorded mainly for KAPPA・CREATE CO.,LTD. and ATOM CORPORATION and the write-down of deferred tax assets.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name Seagrass Holdco Pty Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 April 2026, through ㈱コロワイドMD, the company acquired all shares of C-United㈱. The purchase consideration was ¥44,092 million, and the percentage of voting rights acquired was 100%. The fair values of the assets acquired and liabilities assumed are being determined.
Impairment loss3,232 million yen
Depreciation and amortization27,300 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End106,453,541 Shares
Treasury Shares at Period-End147,750 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 300,090 million yen (YoY +11.5%) |
| Operating profit | 9,407 million yen |
| Ordinary income | 6,547 million yen (YoY +37.0%) |
| Profit attributable to owners of the parent | 2,233 million yen (YoY +78.7%) |
| Net income per share | ¥15.73 |
| Operating Margin | 4.2% (business profit margin on revenue) |
| Equity ratio | End of the current fiscal period 24.0% / End of previous period 24.8% |
| Total assets | 350,931 million yen |
| Net assets | 93,596 million yen |
| Cash flows from operating activities | 28,714 million yen |
| Cash flows from investing activities | -30,755 million yen |
| Cash flows from financing activities | -6,773 million yen |
| Cash and cash equivalents at end of period | 63,191 million yen |
| Full-year earnings forecast | Net Sales 351,642 million yen (YoY +17.2%) / Operating profit 16,038 million yen (YoY +28.0%) / Ordinary income Not disclosed / Profit for the period 3,982 million yen (YoY +132.5%) / Profit for the period attributable to owners of the parent 2,670 million yen (YoY +19.6%) / Earnings per share ¥19.56 |
| Annual Dividend Forecast | ¥5 (common shares) → ¥5 (common shares)（0.0%） |
| Payout ratio | 31.8% (actual for the fiscal year ended March 2026) |
| Segment revenue | Segment ㈱コロワイドMD / Revenue 101,268 million yen / Year on year against the same period last year Not disclosed, Segment ATOM CORPORATION / Revenue 30,434 million yen / Year on year against the same period last year Not disclosed, Segment ㈱レインズインターナショナル / Revenue 92,647 million yen / Year on year against the same period last year Not disclosed, Segment KAPPA・CREATE CO.,LTD. / Revenue 73,193 million yen / Year on year against the same period last year Not disclosed, Segment OOTOYA Holdings Co.,Ltd. / Revenue 37,017 million yen / Year on year against the same period last year Not disclosed, Segment Seagrass Holdco Pty Ltd. / Revenue 20,041 million yen / Year on year against the same period last year Not disclosed |
| Segment profit | Segment ㈱コロワイドMD / Business profit 5,083 million yen / Year on year against the same period last year Not disclosed, Segment ATOM CORPORATION / Business profit 24 million yen / Year on year against the same period last year Not disclosed, Segment ㈱レインズインターナショナル / Business profit 4,781 million yen / Year on year against the same period last year Not disclosed, Segment KAPPA・CREATE CO.,LTD. / Business profit 349 million yen / Year on year against the same period last year Not disclosed, Segment OOTOYA Holdings Co.,Ltd. / Business profit 1,785 million yen / Year on year against the same period last year Not disclosed, Segment Seagrass Holdco Pty Ltd. / Business profit 2,584 million yen / Year on year against the same period last year Not disclosed |
| Regional sales | Current fiscal year Japan 244,631 million yen / North America 19,033 million yen / Asia 18,079 million yen / Oceania 18,346 million yen / Total 300,090 million yen / Previous period Japan 236,405 million yen / North America 17,448 million yen / Asia 15,303 million yen / Oceania 0 million yen / Total 269,156 million yen |
| Depreciation and amortization | 27,300 million yen |
| Impairment loss | 3,232 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Seagrass Holdco Pty Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 April 2026, through ㈱コロワイドMD, the company acquired all shares of C-United㈱. The purchase consideration was ¥44,092 million, and the percentage of voting rights acquired was 100%. The fair values of the assets acquired and liabilities assumed are being determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 106,453,541 Shares |
| Treasury Shares at Period-End | 147,750 Shares |
| Factors Behind Changes in Business Performance | Revenue and business profit increased due to promotional activities in Japan and overseas, new store openings, improved profitability at existing stores, the expansion of contracted locations in the food-service business, and the inclusion of Seagrass Holdco Pty Ltd. as a consolidated subsidiary. Meanwhile, profit for the year declined due to impairment losses recorded mainly for KAPPA・CREATE CO.,LTD. and ATOM CORPORATION and the write-down of deferred tax assets. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)
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 and business profit increased due to promotional activities in Japan and overseas, new store openings, improved profitability at existing stores, expansion of the overseas business, and the inclusion of Seagrass Holdco Pty Ltd. as a consolidated subsidiary. Meanwhile, impairment losses were recorded mainly for KAPPA・CREATE CO.,LTD. and ATOM CORPORATION, whose performance remained weak, and deferred tax assets were written down, putting downward pressure on profit for the year.
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