Results for this period
Full year1 August 2025 to 31 July 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.
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.
Revenue increased due to the opening of 2 new stores, including 1 store operated under a management services contract, and the renovation and renewal of 3 existing stores. While the company worked to control costs in response to rising raw material prices, various expenses, including personnel costs, increased. Extraordinary losses totaling ¥166 million, including impairment losses, were recorded.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥6,276 million (YoY +3.0%) |
| Operating profit | ¥205 million (YoY +8.5%) |
| Ordinary income | ¥207 million (YoY +7.9%) |
| Profit attributable to owners of the parent | ¥9 million (YoY -88.2%) |
| Net income per share | JPY 4.43 |
| Operating Margin | 3.3% |
| Equity ratio | End of the current fiscal period 35.6% / End of previous period 34.0% |
| Total assets | ¥4,516 million |
| Net assets | ¥1,607 million |
| Cash flows from operating activities | ¥360 million |
| Cash flows from investing activities | ¥-347 million |
| Cash flows from financing activities | ¥-328 million |
| Cash and cash equivalents at end of period | ¥864 million |
| Full-year earnings forecast | Net Sales ¥6,075 million (YoY -3.2%) / Operating profit ¥153 million (YoY -25.2%) / Ordinary income ¥156 million (YoY -24.8%) / Net income ¥86 million (YoY +797.0%) |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Payout ratio | 383.5% actual for the fiscal year ended July 2026; 42.8% forecast for the fiscal year ending July 2027 |
| Depreciation and amortization | ¥224,558 thousand |
| Impairment loss | ¥165,920 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,454 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥798 thousand, Impairment Losses ¥165,920 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings briefing video is scheduled to be released). Eligible persons: Not disclosed |
| Issued Shares at Period-End | 2,170,210 shares |
| Treasury Shares at Period-End | 1,019 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the opening of 2 new stores, including 1 store operated under a management services contract, and the renovation and renewal of 3 existing stores. While the company worked to control costs in response to rising raw material prices, various expenses, including personnel costs, increased. Extraordinary losses totaling ¥166 million, including impairment losses, were recorded. |
Items this document does not state (7)
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 due to the opening of 2 new stores and renovations of 3 existing stores. While the company worked to control costs amid rising raw material prices, expenses including personnel costs increased, and net income declined due to extraordinary losses totaling ¥166 million, including impairment losses.