Results for this period
First quarter1 April 2026–30 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.
Although demand for eating out remained firm, the challenging operating environment continued, reflecting consumers' increasing preference for saving and selective spending, persistently high ingredient, logistics and energy costs, and higher personnel expenses. By business segment, revenue declined in the Kisoji segment, the yakiniku segment and other formats, while revenue increased in the izakaya and 鈴のれん formats.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥11,946 million (YoY -0.4%) |
| Operating profit | ¥-238 million |
| Ordinary income | ¥-222 million |
| Profit attributable to owners of the parent | ¥-131 million |
| Net income per share | -¥4.66 |
| Equity ratio | End of the current fiscal period 65.9 / End of previous period 65.1 |
| Total assets | ¥47,230 million |
| Net assets | ¥31,132 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +0.8%) / Operating profit ¥3,200 million (YoY +9.8%) / Ordinary income ¥3,250 million (YoY +11.0%) / Net income ¥2,100 million (YoY +21.5%) |
| Annual Dividend Forecast | ¥30.00 → ¥30.00（0.0） |
| Depreciation and amortization | ¥371 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥14 million |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 28,543,889 Shares |
| Treasury Shares at Period-End | 384,409 Shares |
| Factors Behind Changes in Business Performance | Although demand for eating out remained firm, the challenging operating environment continued, reflecting consumers' increasing preference for saving and selective spending, persistently high ingredient, logistics and energy costs, and higher personnel expenses. By business segment, revenue declined in the Kisoji segment, the yakiniku segment and other formats, while revenue increased in the izakaya and 鈴のれん formats. |
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 company cited persistently high ingredient, logistics and energy costs, higher personnel expenses associated with securing employees, and consumers' increasing preference for saving and selective spending. In addition, as part of its work-style reform initiatives, all stores were closed for 2 days in May, by business format.