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.
Although M&A activity and new store openings contributed to higher revenue, customer traffic at existing stores remained sluggish due to weather conditions, causing revenue to fall below plan. The increase in costs, including raw materials and personnel expenses, could not be fully absorbed.
No applicable matters
| 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 | ¥19,028 million (YoY +6.5%) |
| Operating profit | ¥267 million (YoY -53.7%) |
| Ordinary income | ¥229 million (YoY -58.9%) |
| Profit attributable to owners of the parent | ¥147 million (YoY -46.6%) |
| Net income per share | ¥3.56 |
| Equity ratio | End of the current fiscal period 39 / End of previous period 37.8 |
| Total assets | ¥45,349 million |
| Net assets | ¥18,287 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%） |
| Depreciation and amortization | ¥542,397 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of foreign currency translation adjustment ¥14,029 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,829 thousand |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company resolved to acquire all shares of 株式会社京樽 and make it a consolidated subsidiary, and entered into a share transfer agreement on 7 August 2026. The approximate acquisition price is ¥3,790 million, and the share transfer is scheduled to be completed on 1 September 2026. The impact on business performance is currently being assessed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,470,184 |
| Treasury Shares at Period-End | 115,558 |
| Factors Behind Changes in Business Performance | Although M&A activity and new store openings contributed to higher revenue, customer traffic at existing stores remained sluggish due to weather conditions, causing revenue to fall below plan. The increase in costs, including raw materials and personnel expenses, could not be fully absorbed. |
Items this document does not state (13)
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 M&A activity and new store openings contributed to higher revenue, customer traffic at existing stores remained sluggish due to rainfall and severe weather caused by the stalled seasonal rain front and the successive approach of typhoons, causing revenue to fall below plan. The increase in costs, including raw materials and personnel expenses, could not be fully absorbed, and operating profit fell below the level of the same period of the previous year.