Results for this period
First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese 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.
Revenue increased due to strong sales at existing stores, enhancements at existing stores including salad bars, hot bars and experiential desserts, increased-portion promotions, all-you-can-eat events and new store openings. Operating profit and ordinary profit declined due to upfront costs associated with new store openings, while quarterly net income declined due to the difference in whether a refund of income taxes and other taxes was recorded in the same period of the previous year.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥2,866 million (YoY +25.0%) |
| Operating profit | ¥97 million (YoY -13.2%) |
| Ordinary income | ¥99 million (YoY -11.5%) |
| Profit attributable to owners of the parent | ¥52 million (YoY -43.3%) |
| Net income per share | ¥9.89 |
| Equity ratio | End of the current fiscal period 68.6 / End of previous period 68.6 |
| Total assets | ¥5,027 million |
| Net assets | ¥3,448 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 | ¥37,908 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥200 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Acquisition of treasury shares. At a meeting of the Board of Directors held on 10 June 2026, the company resolved to acquire treasury shares, up to a maximum of 67,000 common shares and a maximum total acquisition cost of ¥500,000,000. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,385,020 |
| Treasury Shares at Period-End | 70,819 |
| Factors Behind Changes in Business Performance | Revenue increased due to strong sales at existing stores, enhancements at existing stores including salad bars, hot bars and experiential desserts, increased-portion promotions, all-you-can-eat events and new store openings. Operating profit and ordinary profit declined due to upfront costs associated with new store openings, while quarterly net income declined due to the difference in whether a refund of income taxes and other taxes was recorded in the same period of the previous year. |
Items this document does not state (14)
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.The decline in operating profit and ordinary profit was attributed to upfront costs associated with new store openings. The decline in quarterly net income was because a refund of income taxes and other taxes was recorded in the same period of the previous year, whereas no such refund was recorded in the current period.