Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
The inclusion of C-United株式会社 as a consolidated subsidiary and the menu refresh, expanded product lineup and sales promotion initiatives increased revenue. However, adverse weather, including typhoons, and the FIFA World Cup in June negatively affected customer traffic, while the all-you-can-eat yakiniku campaign and weekday-only menus and upsizing promotions reduced the gross profit margin.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥85,032 million (YoY +26.4%) |
| Operating profit | ¥2,592 million (YoY +11.2%) |
| Ordinary income | ¥1,910 million (YoY +54.9%) |
| Profit attributable to owners of the parent | ¥834 million (YoY +78.0%) |
| Net income per share | 2.28 |
| Equity ratio | End of the current fiscal period 21.8 / End of previous period 24 |
| Total assets | ¥386,863 million |
| Net assets | ¥93,593 million |
| Cash flows from operating activities | ¥9,352 million |
| Cash flows from investing activities | ¥-44,455 million |
| Cash flows from financing activities | ¥10,792 million |
| Cash and cash equivalents at end of period | ¥39,071 million |
| Full-year earnings forecast | Net Sales ¥351,642 million (YoY +17.2%) / Operating profit ¥16,038 million (YoY +28.0%) / Ordinary income Not disclosed / Net income ¥2,670 million (YoY +19.6%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | ㈱コロワイドMD ¥946 million, ATOM CORPORATION ¥7,413 million, ㈱レインズインターナショナル ¥21,966 million, KAPPA・CREATE CO.,LTD. ¥17,616 million, OOTOYA Holdings Co.,Ltd. ¥10,193 million, Seagrass Holdco Pty Ltd. ¥6,747 million, C-United㈱ ¥9,263 million, Other ¥10,888 million |
| Segment profit | ㈱コロワイドMD ¥1,366 million, ATOM CORPORATION ¥-90 million, ㈱レインズインターナショナル ¥786 million, KAPPA・CREATE CO.,LTD. ¥-627 million, OOTOYA Holdings Co.,Ltd. ¥509 million, Seagrass Holdco Pty Ltd. ¥586 million, C-United㈱ ¥547 million, Other ¥214 million |
| Regional sales | ¥70,130 million, ¥4,187 million, ¥4,450 million, ¥6,265 million |
| Depreciation and amortization | ¥8,530 million |
| Impairment loss | ¥182 million |
| 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 C-United株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 106,453,541 Shares |
| Treasury Shares at Period-End | 147,770 Shares |
| Factors Behind Changes in Business Performance | The inclusion of C-United株式会社 as a consolidated subsidiary and the menu refresh, expanded product lineup and sales promotion initiatives increased revenue. However, adverse weather, including typhoons, and the FIFA World Cup in June negatively affected customer traffic, while the all-you-can-eat yakiniku campaign and weekday-only menus and upsizing promotions reduced the gross profit margin. |
Items this document does not state (7)
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.In addition to including C-United株式会社 as a consolidated subsidiary in April 2026, the Group refreshed its menus, expanded its product lineup and implemented sales promotion initiatives. Sales were strong in April and May, but customer traffic was negatively affected in June by adverse weather, including typhoons, and the FIFA World Cup. Initiatives including the all-you-can-eat yakiniku campaign at “カルビ大将” and weekday-only menus and upsizing promotions at “かっぱ寿司” also led to a decline in the gross profit margin.