Results for this period
Full year1 October 2025 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.
Labor costs continued to rise due to the labor shortage, while logistics and energy costs also increased. The company opened 26 new-format stores and 5 stores in commercial facilities, strengthened its logistics capabilities, and continued developing its producer network.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | 8,099 million yen (YoY +1.5%) |
| Operating profit | 777 million yen (YoY -14.9%) |
| Ordinary income | 786 million yen (YoY -13.2%) |
| Profit attributable to owners of the parent | 327 million yen (YoY -18.6%) |
| Net income per share | ¥58.31 |
| Operating Margin | 9.8% |
| Equity ratio | End of the current fiscal period 52.1 / End of previous period 53.4 |
| Total assets | 6,543 million yen |
| Net assets | 3,409 million yen |
| Cash flows from operating activities | 873 million yen |
| Cash flows from investing activities | -458 million yen |
| Cash flows from financing activities | -68 million yen |
| Cash and cash equivalents at end of period | 1,962 million yen |
| Full-year earnings forecast | Net Sales 8,400 million yen (YoY +3.7%) / Operating profit 950 million yen (YoY +22.2%) / Ordinary income 940 million yen (YoY +19.4%) / Profit attributable to owners of the parent 510 million yen (YoY +55.9%) |
| Annual Dividend Forecast | 30 yen → 30 yen（0.0%） |
| Payout ratio | 51.5 |
| Depreciation and amortization | 274,731 thousand yen |
| Impairment loss | 36,190 thousand yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 808 thousand yen, Loss on sale of fixed assets 65,700 thousand yen, Loss on disposal of fixed assets 96,111 thousand yen, Impairment loss 36,190 thousand yen, Restaurant Closure Losses 17,628 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None applicable / Excluded Number of companies 0 / Company name None applicable |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,610,500 |
| Treasury Shares at Period-End | 71 |
| Factors Behind Changes in Business Performance | Labor costs continued to rise due to the labor shortage, while logistics and energy costs also increased. The company opened 26 new-format stores and 5 stores in commercial facilities, strengthened its logistics capabilities, and continued developing its producer network. |
Items this document does not state (6)
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 cited a challenging operating environment, including rising labor costs due to a chronic labor shortage and higher logistics and energy costs. At the same time, it said it had continued opening new-format stores and stores in commercial facilities, strengthening its logistics capabilities, and developing its producer network.