Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
188.9
Year-on-year increase in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 February 2025–31 January 2026Non-consolidated (individual)Japanese GAAPNet Sales10,045¥ millionYear on year +20.3%Progress 81.7%
Operating profit519¥ millionYear on year +188.9%Progress 78.6%
Ordinary income526¥ millionYear on year +185.1%Progress 78.5%
Net income attributable to owners of the parent325¥ millionYear on year -42.8%Progress 79.5%
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 share61.18円
Operating Margin5.2%
Financial position at period-end
Total assets4,952¥ million
of which net assets 3,395 ¥ millionEquity ratio 68.6%vs. prior year-end -1.9pt
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+877
Investment-417
Financials-80
Net change+380
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¥2,441 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,300 million (YoY +22.4%)
Operating profit¥660 million (YoY +27.3%)
Ordinary income¥670 million (YoY +27.2%)
Net income¥409 million (YoY +26.0%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
既存店売上高の伸長、サラダバー・ホットバー・体験型デザートなどの商品・サービス施策、肉の日イベント・食べ放題イベント、新規出店の効果。前年の繰延税金資産及び法人税等調整額（益）455百万円の追加計上により、当期純利益は反動減。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Availableそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNone applicable
Impairment loss19,336 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Impairment losses 19,336 Thousand yen
Depreciation and amortization127,728 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,385,020 shares
Treasury Shares at Period-End70,819 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 February 2025–31 January 2026 |
| Net Sales | ¥10,045 million (YoY +20.3%) |
| Operating profit | ¥519 million (YoY +188.9%) |
| Ordinary income | ¥526 million (YoY +185.1%) |
| Profit attributable to owners of the parent | ¥325 million (YoY -42.8%) |
| Net income per share | 61.18円 |
| Operating Margin | 5.2% |
| Equity ratio | End of the current fiscal period 68.6% / End of previous period 70.5% |
| Total assets | ¥4,952 million |
| Net assets | ¥3,395 million |
| Cash flows from operating activities | ¥877 million |
| Cash flows from investing activities | ¥-417 million |
| Cash flows from financing activities | ¥-80 million |
| Cash and cash equivalents at end of period | ¥2,441 million |
| Full-year earnings forecast | Net Sales ¥12,300 million (YoY +22.4%) / Operating profit ¥660 million (YoY +27.3%) / Ordinary income ¥670 million (YoY +27.2%) / Net income ¥409 million (YoY +26.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 127,728 Thousand yen |
| Impairment loss | 19,336 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment losses 19,336 Thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | None applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,385,020 shares |
| Treasury Shares at Period-End | 70,819 shares |
| Factors Behind Changes in Business Performance | 既存店売上高の伸長、サラダバー・ホットバー・体験型デザートなどの商品・サービス施策、肉の日イベント・食べ放題イベント、新規出店の効果。前年の繰延税金資産及び法人税等調整額（益）455百万円の追加計上により、当期純利益は反動減。 |
Items this document does not state (8)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.既存店売上高の伸長に加え、サラダバー・ホットバー・体験型デザートの充実、肉の日イベントや食べ放題イベント、新規出店などの取り組みの成果。純利益については、前年に繰延税金資産及び法人税等調整額（益）455百万円を追加計上した反動があった。
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.