Worth reading
58In 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
-503
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 February 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales7,683¥ millionYear on year +6.8%Progress 96.0%
Operating profit-503¥ million
Ordinary income-516¥ million
Net income attributable to owners of the parent-930¥ million
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△380.11円
Operating Margin-6.5
Financial position at period-end
Total assets3,163¥ million
of which net assets 1,318 ¥ millionEquity ratio 41.6%vs. prior year-end -13.7pt
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+2
Investment-169
Financials-338
Net change-505
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¥650 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,000 million (YoY +4.1%)
Operating profit¥40 million
Ordinary income¥40 million
Net income¥10 million
Annual Dividend Forecast¥10 → To be determined
Factors Behind Changes in Business Performance
集客キャンペーン、限定メニュー、価格施策などで来店・注文の増加を図った一方、原材料費や人件費をはじめとする運営コストが上昇した。
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNot applicable.
Impairment loss¥300,774 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥13,999 thousand, Other ¥824 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,161 thousand, Impairment Losses ¥300,774 thousand, Loss on closure of stores ¥7,156 thousand, Provision for store closure losses ¥16,696 thousand
Depreciation and amortization¥213,025 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End2,447,320 shares
Treasury Shares at Period-End248 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2025–31 January 2026 |
| Net Sales | ¥7,683 million (YoY +6.8%) |
| Operating profit | ¥-503 million |
| Ordinary income | ¥-516 million |
| Profit attributable to owners of the parent | ¥-930 million |
| Net income per share | △380.11円 |
| Operating Margin | -6.5 |
| Equity ratio | End of the current fiscal period 41.6 / End of previous period 55.3 |
| Total assets | ¥3,163 million |
| Net assets | ¥1,318 million |
| Cash flows from operating activities | ¥2 million |
| Cash flows from investing activities | ¥-169 million |
| Cash flows from financing activities | ¥-338 million |
| Cash and cash equivalents at end of period | ¥650 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +4.1%) / Operating profit ¥40 million / Ordinary income ¥40 million / Net income ¥10 million |
| Annual Dividend Forecast | ¥10 → To be determined |
| Depreciation and amortization | ¥213,025 thousand |
| Impairment loss | ¥300,774 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥13,999 thousand, Other ¥824 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,161 thousand, Impairment Losses ¥300,774 thousand, Loss on closure of stores ¥7,156 thousand, Provision for store closure losses ¥16,696 thousand |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| 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 | 2,447,320 shares |
| Treasury Shares at Period-End | 248 shares |
| Factors Behind Changes in Business Performance | 集客キャンペーン、限定メニュー、価格施策などで来店・注文の増加を図った一方、原材料費や人件費をはじめとする運営コストが上昇した。 |
Items this document does not state (7)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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.会社は、集客キャンペーンや限定メニューで来店・注文の増加を図った一方、原材料費、人件費、採用・教育費、物流費、店舗内装・建築費など運営コストの上昇が続いたと説明している。
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.