Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Existing-store sales at domestic CoCo Ichibanya restaurants remained solid, and revenue increased as overseas and domestic subsidiaries expanded their businesses, while each profit measure declined due to higher procurement costs for ingredients, particularly rice, and increased logistics and other expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥35,227 million (YoY +10.0%) |
| Operating profit | ¥2,091 million (YoY -17.2%) |
| Ordinary income | ¥2,191 million (YoY -19.1%) |
| Profit attributable to owners of the parent | ¥1,095 million (YoY -20.9%) |
| Net income per share | ¥6.86 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 67 |
| Total assets | ¥48,479 million |
| Net assets | ¥32,877 million |
| Cash flows from operating activities | ¥2,327 million |
| Cash flows from investing activities | ¥-1,707 million |
| Cash flows from financing activities | ¥-1,556 million |
| Cash and cash equivalents at end of period | ¥12,227 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%） |
| Depreciation and amortization | ¥1,055 million |
| Impairment loss | ¥314 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of stores ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million, Impairment Losses ¥314 million, Other ¥2 million |
| Disclosure regarding the going concern assumption | 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 159,630,000 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Existing-store sales at domestic CoCo Ichibanya restaurants remained solid, and revenue increased as overseas and domestic subsidiaries expanded their businesses, while each profit measure declined due to higher procurement costs for ingredients, particularly rice, and increased logistics and other expenses. |
Items this document does not state (9)
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 increased as existing-store sales at domestic CoCo Ichibanya restaurants remained solid, while business expansion by overseas and domestic subsidiaries also contributed. Meanwhile, each profit measure declined due to higher procurement costs for ingredients, particularly rice, and increased logistics and other expenses.