Results for this period
First quarter1 April 2026 to 30 June 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).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 an increase in customer numbers, while segment profit in the domestic business decreased due to higher costs, and quarterly net income attributable to owners of the parent decreased due to an increase in income taxes and other taxes. The disclosure also describes the opening of 4 domestic stores, the opening of 2 overseas stores and closure of 1 overseas store, and the addition of Food Odyssey Pty. Ltd. and its 26 subsidiaries to the scope of consolidation.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥23,699 million (YoY +37.4%) |
| Operating profit | ¥1,639 million (YoY +10.5%) |
| Ordinary income | ¥1,630 million (YoY +2.5%) |
| Profit attributable to owners of the parent | ¥1,021 million (YoY -2.1%) |
| Net income per share | ¥57.87 |
| Equity ratio | End of the current fiscal period 27.5% / End of previous period 32.6% |
| Total assets | ¥72,131 million |
| Net assets | ¥19,866 million |
| Cash flows from operating activities | ¥1,920 million |
| Cash flows from investing activities | ¥-16,321 million |
| Cash flows from financing activities | ¥-1,713 million |
| Cash and cash equivalents at end of period | ¥12,404 million |
| Full-year earnings forecast | Net Sales ¥103,000 million (YoY +39.7%) / Operating profit ¥6,000 million (YoY +25.1%) / Ordinary income ¥5,900 million (YoY +12.5%) / Profit attributable to owners of the parent ¥3,300 million (YoY -5.5%) |
| Annual Dividend Forecast | ¥70.00 → ¥70.00（0.0%） |
| Segment revenue | Domestic Business ¥16,497 million (YoY +9.3%) / Global Business ¥2,645 million (YoY +22.8%) / Other ¥4,717 million |
| Segment profit | Domestic Business ¥977 million (YoY -3.6%) / Global Business ¥480 million (YoY +2.5%) / Other ¥224 million |
| Depreciation and amortization | ¥474 million |
| Disclosure regarding the going concern assumption | 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 27 / Company name Food Odyssey Pty. Ltd. and its 26 subsidiaries / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,765,816 Shares |
| Treasury Shares at Period-End | 106,290 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to an increase in customer numbers, while segment profit in the domestic business decreased due to higher costs, and quarterly net income attributable to owners of the parent decreased due to an increase in income taxes and other taxes. The disclosure also describes the opening of 4 domestic stores, the opening of 2 overseas stores and closure of 1 overseas store, and the addition of Food Odyssey Pty. Ltd. and its 26 subsidiaries to the scope of consolidation. |
Items this document does not state (9)
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.In the domestic business, net sales increased due to an increase in customer numbers, while segment profit decreased due to higher costs. Quarterly net income attributable to owners of the parent decreased due to an increase in income taxes and other taxes.