Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Recovery in personal consumption and inbound demand, expansion of the product lineup, appeal to new customer segments, and the capture of summer demand and creation of opportunities for customers to visit through seasonal limited-time menu items.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥3,915 million (YoY +6.2%) |
| Operating profit | ¥14 million |
| Ordinary income | ¥11 million |
| Profit attributable to owners of the parent | ¥-31 million |
| Net income per share | (¥12.92) |
| Equity ratio | End of the current fiscal period 40.9 / End of previous period 41.6 |
| Total assets | ¥3,221 million |
| Net assets | ¥1,318 million |
| Cash flows from operating activities | ¥-24,105 thousand |
| Cash flows from investing activities | ¥6,818 thousand |
| Cash flows from financing activities | ¥62,227 thousand |
| Cash and cash equivalents at end of period | ¥695,655 thousand |
| 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 | ¥0.00 → Not disclosed |
| Depreciation and amortization | ¥84,274 thousand |
| Impairment loss | ¥582 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16,027 thousand, Reversal of provision for store closure losses ¥4,114 thousand / Extraordinary loss Impairment Losses ¥582 thousand, Loss on closure of stores ¥4,919 thousand, Loss on disposal of inventories ¥7,666 thousand |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,459,320 shares |
| Treasury Shares at Period-End | 248 shares |
| Factors Behind Changes in Business Performance | Recovery in personal consumption and inbound demand, expansion of the product lineup, appeal to new customer segments, and the capture of summer demand and creation of opportunities for customers to visit through seasonal limited-time menu items. |
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.In addition to the recovery in personal consumption and inbound demand, the Company introduced products such as "Gyoza-ya no Chibi Shumai," collaboration drinks and seasonal limited-time menu items. It worked to expand its product lineup, appeal to new customer segments, capture summer demand and create opportunities for customers to visit. It also cited a challenging operating environment, including rising raw material prices, logistics costs, energy costs and labor costs, as well as labor shortages.