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 Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company worked to improve the quality of its cuisine and service, capture demand for celebrations, memorial services and banquets, and promote seasonal products and sales promotions. However, selling, general and administrative expenses increased due to higher personnel expenses resulting from rising wages, store repair costs and store closure costs, while the gain on the sale of fixed assets recorded in the same period of the previous year also declined.
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| 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 | 24,310 Million yen (YoY -0.3%) |
| Operating profit | -413 Million yen |
| Ordinary income | -403 Million yen |
| Profit attributable to owners of the parent | -390 Million yen |
| Net income per share | −¥13.86 |
| Equity ratio | End of the current fiscal period 66 / End of previous period 65.1 |
| Total assets | 47,665 Million yen |
| Net assets | 31,482 Million yen |
| Cash flows from operating activities | -364 Million yen |
| Cash flows from investing activities | -899 Million yen |
| Cash flows from financing activities | -351 Million yen |
| Cash and cash equivalents at end of period | 13,652 Million yen |
| Full-year earnings forecast | Net Sales 55,000 Million yen (YoY +0.8%) / Operating profit 3,200 Million yen (YoY +9.8%) / Ordinary income 3,250 Million yen (YoY +11.0%) / Net income 2,100 Million yen (YoY +21.5%) |
| Annual Dividend Forecast | 30 Yen → 30 Yen（0.0%） |
| Depreciation and amortization | 745 Million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 1 Million yen / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount 73 Million yen |
| Disclosure regarding the going concern assumption | None |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 28,543,889 shares |
| Treasury Shares at Period-End | 384,631 shares |
| Factors Behind Changes in Business Performance | The company worked to improve the quality of its cuisine and service, capture demand for celebrations, memorial services and banquets, and promote seasonal products and sales promotions. However, selling, general and administrative expenses increased due to higher personnel expenses resulting from rising wages, store repair costs and store closure costs, while the gain on the sale of fixed assets recorded in the same period of the previous year also declined. |
Items this document does not state (10)
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.Selling, general and administrative expenses exceeded those in the same period of the previous year because of higher personnel expenses accompanying rising wage levels, as well as store repair costs and store closure costs associated with the expiration of contract periods. In addition, the gain on the sale of fixed assets recognized in the same period of the previous year declined.