Results for this period
First quarter1 April 2026 to 30 June 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Same-store sales were 101.5% of the prior-year level, but revenue declined due to a decrease in the number of stores. Reviewing the menu mix and pricing and reducing unit procurement costs improved the cost-of-sales ratio by 1.4 percentage points from the same period of the previous year, while selling, general and administrative expenses also fell below the prior-year level as a result of improvements in store operations and other measures.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,280 million (YoY -1.5%) |
| Operating profit | ¥158 million (YoY +892.9%) |
| Ordinary income | ¥141 million |
| Profit attributable to owners of the parent | ¥45 million (YoY -3.7%) |
| Net income per share | ¥0.99 |
| Equity ratio | End of the current fiscal period 19.8 / End of previous period 18.7 |
| Total assets | ¥6,417 million |
| Net assets | ¥1,284 million |
| Cash flows from operating activities | ¥291 million |
| Cash flows from investing activities | ¥-100 million |
| Cash flows from financing activities | ¥-285 million |
| Cash and cash equivalents at end of period | ¥842 million |
| Full-year earnings forecast | Net Sales ¥17,400 million (YoY -0.0%) / Operating profit ¥370 million / Ordinary income ¥260 million / Net income ¥30 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥17,400 million / Operating profit Not disclosed → ¥370 million / Ordinary income Not disclosed → ¥260 million / Net income Not disclosed → ¥30 million |
| Annual Dividend Forecast | Common shares ¥0 → ¥0（0.0%） / Class C preferred shares ¥0 → ¥170,000 / Class D preferred shares ¥0 → ¥60,000 / Class E preferred shares ¥0 → ¥44,794.52 |
| Depreciation and amortization | ¥105 million |
| Impairment loss | ¥60 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Reversal of provision for store closure losses ¥1 million / Extraordinary loss Impairment Losses ¥60 million, Loss on Disposal of Fixed Assets ¥2 million, Loss on closure of stores ¥5 million, Other ¥15 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,628,213 |
| Treasury Shares at Period-End | 2,530 |
| Factors Behind Changes in Business Performance | Same-store sales were 101.5% of the prior-year level, but revenue declined due to a decrease in the number of stores. Reviewing the menu mix and pricing and reducing unit procurement costs improved the cost-of-sales ratio by 1.4 percentage points from the same period of the previous year, while selling, general and administrative expenses also fell below the prior-year level as a result of improvements in store operations and other measures. |
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.Although revenue declined due to a decrease in the number of stores, profitability improved as a result of reviewing the menu mix and pricing, reducing unit procurement costs, improving store operations, optimizing staffing and working-hour management, and controlling various expenses. The Company also advanced the integration of head-office functions and the head-office functions of its operating subsidiaries into a single organization, referred to as becoming a “one-company” organization. The full-year forecast was revised based on first-quarter results and current conditions.