Worth reading
32Immaterial
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
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales16,976¥ millionYear on year +7.8%
Operating profit1,085¥ millionYear on year -14.3%
Ordinary income1,144¥ millionYear on year -15.8%
Net income attributable to owners of the parent728¥ millionYear on year -21.1%
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.
Net income per share¥4.56
Financial position at period-end
Total assets46,997¥ million
of which net assets 32,399 ¥ millionEquity ratio 67.6%vs. prior year-end +0.6pt
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.
Regional salesChina Year on year against the same period last year 1.2 % / United Kingdom Year on year against the same period last year 4 % / Taiwan Year on year against the same period last year 1.9 % / Continental United States Year on year against the same period last year -2.6 % / Hong Kong Year on year against the same period last year 4.4 % / Thailand Year on year against the same period last year 5.3 % / South Korea Year on year against the same period last year -2.8 % / Total other franchise areas Year on year against the same period last year 5.8 %
Outlook and shareholder returns
Full-year earnings forecast
Second quarter (cumulative)Net Sales ¥35,840 million (YoY +11.9%) / Operating profit ¥2,160 million (YoY -14.5%) / Ordinary income ¥2,130 million (YoY -21.4%) / Net income ¥1,210 million (YoY -12.6%)
Full yearNet 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%）
Factors Behind Changes in Business Performance
Net sales increased mainly due to business expansion by overseas and domestic subsidiaries, while all profit categories declined due to higher procurement prices for food ingredients, including rice, and increased logistics costs, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot recognized in the current period (impairment loss: —). No relevant assets disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of stores / Amount ¥2 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥2 million, Item Impairment Losses / Amount Not disclosed, Item Other / Amount ¥0 million
Depreciation and amortization¥515 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End159,630,000
Treasury Shares at Period-End24,680
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥16,976 million (YoY +7.8%) |
| Operating profit | ¥1,085 million (YoY -14.3%) |
| Ordinary income | ¥1,144 million (YoY -15.8%) |
| Profit attributable to owners of the parent | ¥728 million (YoY -21.1%) |
| Net income per share | ¥4.56 |
| Equity ratio | End of the current fiscal period 67.6% / End of previous period 67.0% |
| Total assets | ¥46,997 million |
| Net assets | ¥32,399 million |
| Full-year earnings forecast | Second quarter (cumulative) Net Sales ¥35,840 million (YoY +11.9%) / Operating profit ¥2,160 million (YoY -14.5%) / Ordinary income ¥2,130 million (YoY -21.4%) / Net income ¥1,210 million (YoY -12.6%) / Full year 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%） |
| Regional sales | China Year on year against the same period last year 1.2 % / United Kingdom Year on year against the same period last year 4 % / Taiwan Year on year against the same period last year 1.9 % / Continental United States Year on year against the same period last year -2.6 % / Hong Kong Year on year against the same period last year 4.4 % / Thailand Year on year against the same period last year 5.3 % / South Korea Year on year against the same period last year -2.8 % / Total other franchise areas Year on year against the same period last year 5.8 % |
| Depreciation and amortization | ¥515 million |
| Impairment loss | Not recognized in the current period (impairment loss: —). No relevant assets disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of stores / Amount ¥2 million, Item Other / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥2 million, Item Impairment Losses / Amount Not disclosed, Item Other / Amount ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 159,630,000 |
| Treasury Shares at Period-End | 24,680 |
| Factors Behind Changes in Business Performance | Net sales increased mainly due to business expansion by overseas and domestic subsidiaries, while all profit categories declined due to higher procurement prices for food ingredients, including rice, and increased logistics costs, among other factors. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogMaterial 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.Net sales increased mainly due to business expansion by overseas and domestic subsidiaries. On the profit side, all profit categories declined due to higher procurement prices for food ingredients, including rice, and increased logistics costs, among other factors.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.