Results for this period
Full year1 March 2025–28 February 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.
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.
Revenue increased due to the effects of price revisions and business expansion by domestic and overseas subsidiaries, among other factors, while operating income and ordinary income declined because higher costs, including surging procurement prices for food ingredients such as rice and increased logistics costs, could not be absorbed. Net income declined due to increased impairment losses on stores and losses on disposal of fixed assets associated with the replacement of head office software, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥65,518 million (YoY +7.4%) |
| Operating profit | ¥4,715 million (YoY -4.3%) |
| Ordinary income | ¥4,985 million (YoY -4.0%) |
| Profit attributable to owners of the parent | ¥2,562 million (YoY -19.2%) |
| Net income per share | ¥16.06 |
| Operating Margin | 7.2 |
| Equity ratio | End of the current fiscal period 67 / End of previous period 68.8 |
| Total assets | ¥48,171 million |
| Net assets | ¥32,885 million |
| Cash flows from operating activities | ¥5,594 million |
| Cash flows from investing activities | ¥-4,932 million |
| Cash flows from financing activities | ¥-2,934 million |
| Cash and cash equivalents at end of period | ¥13,048 million |
| Full-year earnings forecast | Net Sales ¥72,600 million (YoY +10.8%) / Operating profit ¥5,000 million (YoY +6.0%) / Ordinary income ¥5,040 million (YoY +1.1%) / Net income ¥2,720 million (YoY +6.1%) |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Payout ratio | Fiscal year ended February 2026 99.6 / FY2027/2 forecast 93.9 |
| Regional sales | ¥55,043 million, ¥10,474 million, ¥65,518 million |
| Depreciation and amortization | ¥2,012 million |
| Impairment loss | ¥807 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of stores ¥47 million, Other ¥4 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥282 million, Impairment Losses ¥807 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 159,630,000 Shares |
| Treasury Shares at Period-End | 24,680 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the effects of price revisions and business expansion by domestic and overseas subsidiaries, among other factors, while operating income and ordinary income declined because higher costs, including surging procurement prices for food ingredients such as rice and increased logistics costs, could not be absorbed. Net income declined due to increased impairment losses on stores and losses on disposal of fixed assets associated with the replacement of head office software, among other factors. |
Items this document does not state (5)
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 benefited from the effects of price revisions at domestic CoCo Ichibanya restaurants and business expansion by domestic and overseas subsidiaries, but the company was unable to absorb higher procurement prices for food ingredients, including rice, and increased logistics costs. Net income declined due to increased impairment losses on stores and losses on disposal of fixed assets associated with the replacement of head office software.