Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
22.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales173,623¥ millionYear on year +22.7%
Operating profit5,131¥ millionYear on year +1.6%Progress 32.0%
Ordinary income2,715¥ millionYear on year -16.0%
Net income attributable to owners of the parent888¥ millionYear on year -29.9%Progress 33.3%
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¥2.79
Financial position at period-end
Total assets377,415¥ million
of which net assets 93,144 ¥ millionEquity ratio 22.3%vs. prior year-end -1.7pt
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+16,854
Investment-47,062
Financials-3,942
Net change-34,150
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.
Cash and cash equivalents at end of period¥29,052 million
Segment revenue㈱コロワイドMD ¥53,424 million (including intersegment transactions) (YoY +8.9%), ATOM CORPORATION ¥15,529 million (including intersegment transactions) (YoY +3.5%), ㈱レインズインターナショナル ¥44,095 million (including intersegment transactions) (YoY +1.7%), KAPPA・CREATE CO.,LTD. ¥36,723 million (including intersegment transactions) (YoY -0.9%), OOTOYA Holdings Co.,Ltd. ¥20,710 million (including intersegment transactions) (YoY +16.7%), Seagrass Holdco Pty Ltd ¥13,785 million (including intersegment transactions) (YoY +103.9%), C-United㈱ ¥19,079 million (including intersegment transactions), Other ¥24,237 million (including intersegment transactions) (YoY +9.3%)
Segment profit㈱コロワイドMD ¥2,628 million (YoY +3.5%), ATOM CORPORATION ¥260 million, ㈱レインズインターナショナル ¥1,466 million (YoY -23.6%), KAPPA・CREATE CO.,LTD. ¥-1,107 million, OOTOYA Holdings Co.,Ltd. ¥768 million (YoY -19.8%), Seagrass Holdco Pty Ltd ¥1,393 million (YoY +67.8%), C-United㈱ ¥1,305 million, Other ¥686 million (YoY +22.3%)
Regional sales¥143,641 million (YoY +20.6%), ¥8,217 million (YoY -0.1%), ¥8,926 million (YoY +12.4%), ¥12,839 million (YoY +107.6%)
Outlook and shareholder returns
Full-year earnings forecast
Revenue¥351,642 million (YoY +17.2%)
Operating profit¥16,038 million (YoY +28.0%)
Ordinary incomeNot disclosed
Net income¥2,670 million (YoY +19.6%)
Profit for the year (consolidated)¥3,982 million (YoY +132.5%)
EBITDA¥27,748 million (YoY +32.2%)
Revision to Earnings ForecastNo change (figure announced on 8 May 2026) → No change（No）
Annual Dividend Forecast¥5 per share (common shares) → ¥5 per share (common shares)（0.0%）
Factors Behind Changes in Business Performance
Revenue increased due to the consolidation of C-United Co., Ltd. as a subsidiary following an M&A transaction, customer-attraction initiatives in Japan and overseas, including menu revisions, limited-time menus, collaborations and media exposure, and the contribution from Seagrass Holdco Pty Ltd. Meanwhile, higher raw material, labor and logistics costs, adverse weather, a decline in gross profit margin at Kappa Sushi due to surging raw material costs, reduced dining-out spending in North America and one-time expenses put pressure on profit.
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 1 company (C-United Co., Ltd.) / Excluded 0 companies
Impairment loss¥630 million
Depreciation and amortization¥17,016 million
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-End103,720 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥173,623 million (YoY +22.7%) |
| Operating profit | ¥5,131 million (YoY +1.6%) |
| Ordinary income | ¥2,715 million (YoY -16.0%) |
| Profit attributable to owners of the parent | ¥888 million (YoY -29.9%) |
| Net income per share | ¥2.79 |
| Equity ratio | End of the current fiscal period 22.3 / End of previous period 24 |
| Total assets | ¥377,415 million |
| Net assets | ¥93,144 million |
| Cash flows from operating activities | ¥16,854 million |
| Cash flows from investing activities | ¥-47,062 million |
| Cash flows from financing activities | ¥-3,942 million |
| Cash and cash equivalents at end of period | ¥29,052 million |
| Full-year earnings forecast | Revenue ¥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%) / Profit for the year (consolidated) ¥3,982 million (YoY +132.5%) / EBITDA ¥27,748 million (YoY +32.2%) |
| Revision to Earnings Forecast | No change (figure announced on 8 May 2026) → No change（No） |
| Annual Dividend Forecast | ¥5 per share (common shares) → ¥5 per share (common shares)（0.0%） |
| Segment revenue | ㈱コロワイドMD ¥53,424 million (including intersegment transactions) (YoY +8.9%), ATOM CORPORATION ¥15,529 million (including intersegment transactions) (YoY +3.5%), ㈱レインズインターナショナル ¥44,095 million (including intersegment transactions) (YoY +1.7%), KAPPA・CREATE CO.,LTD. ¥36,723 million (including intersegment transactions) (YoY -0.9%), OOTOYA Holdings Co.,Ltd. ¥20,710 million (including intersegment transactions) (YoY +16.7%), Seagrass Holdco Pty Ltd ¥13,785 million (including intersegment transactions) (YoY +103.9%), C-United㈱ ¥19,079 million (including intersegment transactions), Other ¥24,237 million (including intersegment transactions) (YoY +9.3%) |
| Segment profit | ㈱コロワイドMD ¥2,628 million (YoY +3.5%), ATOM CORPORATION ¥260 million, ㈱レインズインターナショナル ¥1,466 million (YoY -23.6%), KAPPA・CREATE CO.,LTD. ¥-1,107 million, OOTOYA Holdings Co.,Ltd. ¥768 million (YoY -19.8%), Seagrass Holdco Pty Ltd ¥1,393 million (YoY +67.8%), C-United㈱ ¥1,305 million, Other ¥686 million (YoY +22.3%) |
| Regional sales | ¥143,641 million (YoY +20.6%), ¥8,217 million (YoY -0.1%), ¥8,926 million (YoY +12.4%), ¥12,839 million (YoY +107.6%) |
| Depreciation and amortization | ¥17,016 million |
| Impairment loss | ¥630 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 1 company (C-United Co., Ltd.) / Excluded 0 companies |
| 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 | 103,720 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the consolidation of C-United Co., Ltd. as a subsidiary following an M&A transaction, customer-attraction initiatives in Japan and overseas, including menu revisions, limited-time menus, collaborations and media exposure, and the contribution from Seagrass Holdco Pty Ltd. Meanwhile, higher raw material, labor and logistics costs, adverse weather, a decline in gross profit margin at Kappa Sushi due to surging raw material costs, reduced dining-out spending in North America and one-time expenses put pressure on profit. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
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.The consolidation of C-United Co., Ltd. as a subsidiary following an M&A transaction in April 2026, together with customer-attraction initiatives in Japan and overseas, including menu revisions and collaborations, contributed to the increase in revenue. Meanwhile, higher raw material, labor and logistics costs, adverse weather and one-time expenses in North America weighed on profit.
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