Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (separate)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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to demand from international visitors to Japan and for large banquets, as well as events and sales promotion initiatives, while higher personnel expenses, procurement costs and interest expenses weighed on profit.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 4,536 Millions of yen (YoY +1.7%) |
| Operating profit | 333 Millions of yen (YoY +4.5%) |
| Ordinary income | 244 Millions of yen (YoY +8.2%) |
| Profit attributable to owners of the parent | 216 Millions of yen (YoY -0.7%) |
| Net income per share | ¥16.25 |
| Equity ratio | End of the current fiscal period 21.4 / End of previous period 20.2 |
| Total assets | 16,724 Millions of yen |
| Net assets | 3,574 Millions of yen |
| Cash flows from operating activities | ¥458,344 thousand |
| Cash flows from investing activities | ¥-2,155,486 thousand |
| Cash flows from financing activities | ¥-409,235 thousand |
| Cash and cash equivalents at end of period | ¥2,033,905 thousand |
| Full-year earnings forecast | Net Sales 9,700 Millions of yen (YoY -0.7%) / Operating profit 800 Millions of yen (YoY -27.8%) / Ordinary income 600 Millions of yen (YoY -34.5%) / Net income 400 Millions of yen (YoY -54.2%) |
| Annual Dividend Forecast | 5 Yen → 3 Yen（-40.0%） |
| Depreciation and amortization | ¥358,995 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥4,030 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,065,400 shares |
| Treasury Shares at Period-End | 246 treasury shares |
| Factors Behind Changes in Business Performance | Net sales increased due to demand from international visitors to Japan and for large banquets, as well as events and sales promotion initiatives, while higher personnel expenses, procurement costs and interest expenses weighed on profit. |
Items this document does not state (11)
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.Sales increased on demand from international visitors to Japan and for large banquets, events and sales promotion initiatives, and information dissemination through social media and the company website. Meanwhile, higher personnel expenses, rising procurement costs and increased interest expenses due to higher interest rates weighed on profit.