Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
51
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales11,439¥ millionYear on year +2.9%Progress 24.2%
Operating profit599¥ millionYear on year +51.0%Progress 27.2%
Ordinary income527¥ millionYear on year +14.9%Progress 25.8%
Net income attributable to owners of the parent342¥ millionYear on year +6.7%Progress 28.5%
The 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.
Net income per share¥13.23
Financial position at period-end
Total assets32,712¥ million
of which net assets 15,357 ¥ millionEquity ratio 46.9%vs. prior year-end -2.0pt
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.
Segment revenue
Nagasaki champon business9,372,19879.2%+3.1%
Tonkatsu business2,011,02717.0%+1.9%
Equipment maintenance business452,3713.8%-2.4%
Segment profit
Nagasaki champon business533,98283.2%+57.2%
Tonkatsu business60,2789.4%+10.2%
Equipment maintenance business47,8337.4%-5.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥47,300 million (YoY +4.9%)
Operating profit¥2,200 million (YoY +55.1%)
Ordinary income¥2,040 million (YoY +27.6%)
Net income¥1,200 million (YoY -30.5%)
Annual Dividend Forecast¥13 → ¥13（0.0%）
Factors Behind Changes in Business Performance
Same-store sales were 104.3% of the previous year's level for Nagasaki champon and 102.3% for tonkatsu. The company worked to sell seasonal and regionally limited products, open 2 stores in Japan, close 1 overseas store, and use domestically produced vegetables. It also cited high prices and rising raw material, utility and labor costs, among other factors.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥50,282 thousand
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥443 thousand, Loss on Disposal of Fixed Assets ¥7,087 thousand, Provision for store closure losses ¥3,500 thousand, Impairment Losses ¥50,282 thousand
Depreciation and amortization¥508,721 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End26,067,972 shares
Treasury Shares at Period-End153,653 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥11,439 million (YoY +2.9%) |
| Operating profit | ¥599 million (YoY +51.0%) |
| Ordinary income | ¥527 million (YoY +14.9%) |
| Profit attributable to owners of the parent | ¥342 million (YoY +6.7%) |
| Net income per share | ¥13.23 |
| Equity ratio | End of the current fiscal period 46.9% / End of previous period 48.9% |
| Total assets | ¥32,712 million |
| Net assets | ¥15,357 million |
| Full-year earnings forecast | Net Sales ¥47,300 million (YoY +4.9%) / Operating profit ¥2,200 million (YoY +55.1%) / Ordinary income ¥2,040 million (YoY +27.6%) / Net income ¥1,200 million (YoY -30.5%) |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Segment revenue | Nagasaki champon business ¥9,372,198 thousand (YoY +3.1%) / Tonkatsu business ¥2,011,027 thousand (YoY +1.9%) / Equipment maintenance business ¥452,371 thousand (YoY -2.4%) |
| Segment profit | Nagasaki champon business ¥533,982 thousand (YoY +57.2%) / Tonkatsu business ¥60,278 thousand (YoY +10.2%) / Equipment maintenance business ¥47,833 thousand (YoY -5.4%) |
| Depreciation and amortization | ¥508,721 thousand |
| Impairment loss | ¥50,282 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥443 thousand, Loss on Disposal of Fixed Assets ¥7,087 thousand, Provision for store closure losses ¥3,500 thousand, Impairment Losses ¥50,282 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 26,067,972 shares |
| Treasury Shares at Period-End | 153,653 shares |
| Factors Behind Changes in Business Performance | Same-store sales were 104.3% of the previous year's level for Nagasaki champon and 102.3% for tonkatsu. The company worked to sell seasonal and regionally limited products, open 2 stores in Japan, close 1 overseas store, and use domestically produced vegetables. It also cited high prices and rising raw material, utility and labor costs, among other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 explained that, in addition to same-store sales exceeding the previous year, it worked to sell seasonal and regionally limited products, use domestically produced vegetables, and open 2 stores in Japan. It also cited high prices, rising raw material, utility and labor costs, geopolitical risks, and the impact of U.S. policies.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.