Results for this period
Full year1 April 2025 to 31 March 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.
Higher same-store sales resulting from enhanced product strength through menu initiatives and price revisions, the revenue contribution from M&A, and the contribution from new store openings. Increases in costs such as raw materials and labor were absorbed by the effect of higher revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥76,421 million (YoY +13.3%) |
| Operating profit | ¥3,051 million (YoY +13.9%) |
| Ordinary income | ¥2,994 million (YoY +17.9%) |
| Profit attributable to owners of the parent | ¥1,694 million (YoY +83.1%) |
| Net income per share | ¥40.98 |
| Operating Margin | 4.0% |
| Equity ratio | End of the current fiscal period 37.8% / End of previous period 35.9% |
| Total assets | ¥47,145 million |
| Net assets | ¥18,441 million |
| Cash flows from operating activities | ¥4,871 million |
| Cash flows from investing activities | ¥-2,759 million |
| Cash flows from financing activities | ¥-1,397 million |
| Cash and cash equivalents at end of period | ¥13,287 million |
| Full-year earnings forecast | Net Sales ¥83,000 million (YoY +8.6%) / Operating profit ¥3,200 million (YoY +4.9%) / Ordinary income ¥3,000 million (YoY +0.2%) / Net income ¥1,800 million (YoY +6.2%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | 24.4% |
| Shareholder Return Policy | Consolidated payout ratio of at least 20% as a guideline |
| Depreciation and amortization | ¥2,244.64 thousand |
| Impairment loss | ¥612.62 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0.50 million, Gain on sale of investment securities ¥538.49 million, Compensation received ¥30 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15.77 million, Impairment Losses ¥612.62 million, Loss on cancellation of lease agreements ¥10.61 million, Loss on closure of stores ¥0.64 million, Provision for store closure losses ¥1.58 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 | New Number of companies 1 / Company name 株式会社すし弁慶 / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 41,470,184 |
| Treasury Shares at Period-End | 116,058 |
| Factors Behind Changes in Business Performance | Higher same-store sales resulting from enhanced product strength through menu initiatives and price revisions, the revenue contribution from M&A, and the contribution from new store openings. Increases in costs such as raw materials and labor were absorbed by the effect of higher revenue. |
Items this document does not state (5)
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.Same-store sales increased as product strength was enhanced through menu initiatives and price revisions, while revenue also benefited from M&A and new store openings. Increases in costs such as raw materials and labor were absorbed by the effect of higher revenue. For net income, the company recorded a gain of ¥538 million on the sale of investment securities, while also recording an impairment loss of ¥612 million.