Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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.
Revenue and income increased as the banquet and wedding businesses maintained strong performance, particularly at the Ueno location, supported by stronger web marketing, corporate sales activities, and enhanced customer experience, service capabilities and digital strategy in the wedding business. Net income included the recognition of deferred tax assets.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 4,807 million yen (YoY +2.1%) |
| Operating profit | 515 million yen (YoY +5.1%) |
| Ordinary income | 474 million yen (YoY +2.6%) |
| Profit attributable to owners of the parent | 618 million yen (YoY +43.8%) |
| Net income per share | ¥240.77 |
| Operating Margin | 10.7% |
| Equity ratio | End of the current fiscal period 65.4% / End of previous period 61.4% |
| Total assets | 11,289 million yen |
| Net assets | 7,387 million yen |
| Cash flows from operating activities | 627 million yen |
| Cash flows from investing activities | -150 million yen |
| Cash flows from financing activities | -262 million yen |
| Cash and cash equivalents at end of period | 1,873 million yen |
| Full-year earnings forecast | Net Sales 4,900 million yen (YoY +1.9%) / Operating profit 525 million yen (YoY +1.9%) / Ordinary income 485 million yen (YoY +2.3%) / Net income 455 million yen (YoY -26.4%) |
| Annual Dividend Forecast | 15 yen → 15 yen(0.0%) |
| Payout ratio | 6.2 |
| Segment revenue | Segment Food Business / Net Sales 4,614,342 thousand yen (YoY +2.1%), Segment Rental / Net Sales 193,184 thousand yen (YoY +1.3%) |
| Segment profit | Segment Food Business / Segment profit 435,324 thousand yen (YoY +6.0%), Segment Rental / Segment profit 79,914 thousand yen (YoY +0.5%) |
| Depreciation and amortization | 293,574 thousand yen |
| Impairment loss | None (shown as "—" for both the food service and rental segments in the segment information) |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets 11,209 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 2,572,871 Shares |
| Treasury Shares at Period-End | 4,693 Shares |
| Factors Behind Changes in Business Performance | Revenue and income increased as the banquet and wedding businesses maintained strong performance, particularly at the Ueno location, supported by stronger web marketing, corporate sales activities, and enhanced customer experience, service capabilities and digital strategy in the wedding business. Net income included the recognition of deferred tax assets. |
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.Revenue and income increased as the banquet and wedding businesses maintained strong performance, particularly at the Ueno location, supported by stronger web marketing, corporate sales activities, and enhanced customer experience, service capabilities and digital strategy in the wedding business. For net income, the recoverability of deferred tax assets was assessed based on recent business performance and the outlook, and the assets were recognized at the end of the fiscal year.