Results for this period
First quarter1 January 2026–31 March 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.
La Bohème and Gonpachi drove performance, with same-store revenue increasing 14.6% year on year. 2 stores where earnings improvement was not expected were closed, and the U.S. subsidiary refreshed its management structure and strengthened its administrative framework.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 3,434 million yen (YoY +14.5%) |
| Operating profit | 230 million yen |
| Ordinary income | 250 million yen |
| Profit attributable to owners of the parent | 226 million yen |
| Net income per share | ¥21.78 |
| Equity ratio | End of the current fiscal period 51.5 / End of previous period 50.2 |
| Total assets | 11,295 million yen |
| Net assets | 5,848 million yen |
| Full-year earnings forecast | Net Sales 14,032 million yen (YoY +2.7%) / Operating profit 948 million yen (YoY +37.9%) / Ordinary income 962 million yen (YoY +45.8%) / Net income 689 million yen (YoY +124.0%) |
| Annual Dividend Forecast | 5 yen → 5 yen（0.0%） |
| Depreciation and amortization | 119,619 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | Not applicable (no material changes to the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,421,300 Shares |
| Treasury Shares at Period-End | 731 Shares |
| Factors Behind Changes in Business Performance | La Bohème and Gonpachi drove performance, with same-store revenue increasing 14.6% year on year. 2 stores where earnings improvement was not expected were closed, and the U.S. subsidiary refreshed its management structure and strengthened its administrative framework. |
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.La Bohème, where employee development has energized the organization as a whole, and Gonpachi, supported by inbound demand and its residential locations, drove performance. Same-store revenue also increased 14.6% year on year. Meanwhile, 2 stores where earnings improvement was not expected were closed, and the U.S. subsidiary is refreshing its management structure while strengthening its administrative framework and introducing operational expertise from Japan.