Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Existing-store sales were 101.1%, customer count was 98.2% and average spend per customer was 103.0%. Although revenue declined as the number of stores fell following the closure of unprofitable locations, reviews of the menu mix and pricing, lower purchase prices, improved store operations and greater efficiency in head office functions improved the cost of sales ratio by 1.4 percentage points and the SG&A ratio to revenue by 3.2 percentage points, while selling, general and administrative expenses decreased by ¥385 million.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 8,596 Millions of yen (YoY -2.0%) |
| Operating profit | 351 Millions of yen |
| Ordinary income | 307 Millions of yen |
| Profit attributable to owners of the parent | 298 Millions of yen |
| Net income per share | ¥6.55 |
| Equity ratio | End of the current fiscal period 23.3% / End of previous period 18.7% |
| Total assets | 6,541 Millions of yen |
| Net assets | 1,538 Millions of yen |
| Cash flows from operating activities | 528 Millions of yen |
| Cash flows from investing activities | -301 Millions of yen |
| Cash flows from financing activities | -326 Millions of yen |
| Cash and cash equivalents at end of period | 836 Millions of yen |
| Full-year earnings forecast | Net Sales 17,100 Millions of yen (YoY -1.8%) / Operating profit 520 Millions of yen / Ordinary income 420 Millions of yen / Net income 270 Millions of yen |
| Revision to Earnings Forecast | Not disclosed → Net Sales 17,100 / Operating profit 520 / Ordinary income 420 / Net income 270 |
| Annual Dividend Forecast | Common shares ¥0.00 / Series C preferred shares ¥0.00 / Series D preferred shares ¥0.00 / Series E preferred shares ¥0.00 → Common shares ¥0.00 / Series C preferred shares ¥170,000.00 / Series D preferred shares ¥60,000.00 / Series E preferred shares ¥44,794.52（Common shares 0.0% / Series C preferred shares Not disclosed / Series D preferred shares Not disclosed / Series E preferred shares Not disclosed） |
| Depreciation and amortization | 216 Millions of yen |
| Impairment loss | Amount 69 Millions of yen / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of property, plant and equipment / Amount 4 Millions of yen, Item Compensation received / Amount 138 Millions of yen, Item Reversal of provision for store closure losses / Amount 2 Millions of yen, Item Total extraordinary income / Amount 145 Millions of yen / Extraordinary loss Item Impairment Losses / Amount 69 Millions of yen, Item Loss on disposal of non-current assets / Amount 2 Millions of yen, Item Restaurant Closure Losses / Amount 8 Millions of yen, Item Other / Amount 15 Millions of yen, Item Total extraordinary losses / Amount 96 Millions of yen |
| 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 |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (participants: Not disclosed) |
| Issued Shares at Period-End | 45,628,213 shares |
| Treasury Shares at Period-End | 2,530 shares |
| Factors Behind Changes in Business Performance | Existing-store sales were 101.1%, customer count was 98.2% and average spend per customer was 103.0%. Although revenue declined as the number of stores fell following the closure of unprofitable locations, reviews of the menu mix and pricing, lower purchase prices, improved store operations and greater efficiency in head office functions improved the cost of sales ratio by 1.4 percentage points and the SG&A ratio to revenue by 3.2 percentage points, while selling, general and administrative expenses decreased by ¥385 million. |
Items this document does not state (8)
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.Existing-store sales were 101.1% of the prior-year period, but revenue declined as the number of stores fell following the closure of unprofitable locations. Meanwhile, the cost of sales ratio and selling, general and administrative expenses improved through reviews of the menu mix and pricing, lower purchase prices, improved store operations and greater efficiency in head office functions.