Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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。
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales exceeded the year-earlier period in all segments, including banquets, dining, retail and other operations. Although the company was affected by higher expenses associated with human capital investment and rising costs, these impacts were absorbed through the benefit of higher revenue, planned food procurement and strict expense management.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥7,651,938 thousand |
| Operating profit | ¥432,221 thousand |
| Ordinary income | ¥510,902 thousand |
| Profit attributable to owners of the parent | ¥329,917 thousand |
| Equity ratio | End of the current fiscal period 45.1 / End of previous period Not disclosed |
| Total assets | ¥30,781,202 thousand |
| Net assets | ¥13,885,042 thousand |
| Cash flows from operating activities | ¥699,885 thousand |
| Cash flows from investing activities | ¥-594,908 thousand |
| Cash flows from financing activities | ¥-381,296 thousand |
| Cash and cash equivalents at end of period | ¥6,285,222 thousand |
| Full-year earnings forecast | Net Sales ¥16,550 million / Operating profit ¥1,510 million / Ordinary income ¥1,640 million / Net income for the current fiscal year ¥1,100 million |
| Revision to Earnings Forecast | Net Sales 16,330 / Operating profit 1,440 / Ordinary income 1,500 / Net income for the current fiscal year 1,010 / Earnings per share 306.1 → Net Sales 16,550 / Operating profit 1,510 / Ordinary income 1,640 / Net income for the current fiscal year 1,100 / Earnings per share 333.41（Net Sales 1.3 / Operating profit 4.9 / Ordinary income 9.3 / Net income for the current fiscal year 8.9） |
| Depreciation and amortization | ¥397,712 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on lease cancellation ¥6,803 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Net sales exceeded the year-earlier period in all segments, including banquets, dining, retail and other operations. Although the company was affected by higher expenses associated with human capital investment and rising costs, these impacts were absorbed through the benefit of higher revenue, planned food procurement and strict expense management. |
Items this document does not state (17)
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 revised its full-year forecasts based on recent performance trends and other factors. During the interim period, net sales exceeded the year-earlier period in all segments, including banquets, dining, retail and other operations. In addition to the benefit of higher revenue, planned food procurement and strict expense management absorbed the impact of higher expenses associated with human capital investment and rising costs.