Results for this period
Interim period (second quarter)1 April 2026 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Factors contributing to higher profit included the expanded scope of consolidation for Food Odyssey Pty. Ltd. and its subsidiaries, the expansion of value-oriented products, sales promotion and store development in Japan, and the strengthening of the franchise business, new businesses, and improvements in procurement and the cost structure globally. Factors contributing to lower profit included consumers' preference for saving amid rising prices, increases in raw material prices, personnel expenses, logistics costs and energy costs, labor shortages, and intensifying competition to acquire customers.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥50,059 million (YoY +42.2%) |
| Operating profit | ¥2,921 million (YoY -6.0%) |
| Ordinary income | ¥2,701 million (YoY -17.7%) |
| Profit attributable to owners of the parent | ¥1,564 million (YoY -25.7%) |
| Net income per share | ¥88.57 |
| Equity ratio | End of the current fiscal period 27.7 / End of previous period 32.6 |
| Total assets | ¥73,356 million |
| Net assets | ¥20,310 million |
| Cash flows from operating activities | ¥1,842 million |
| Cash flows from investing activities | ¥-16,755 million |
| Cash flows from financing activities | ¥-3,473 million |
| Cash and cash equivalents at end of period | ¥10,047 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%) / Net income ¥3,300 million (YoY -5.5%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Segment Domestic Business / Net Sales ¥34,233 million / Year-on-year (%) 11, Segment Global Business / Net Sales ¥7,791 million / Year-on-year (%) 78, Segment Other / Net Sales ¥8,035 million / Year-on-year (%) Not disclosed |
| Segment profit | Segment Domestic Business / Segment profit ¥2,382 million / Year-on-year (%) 4.6, Segment Global Business / Segment profit ¥323 million / Year-on-year (%) -64.7, Segment Other / Segment profit ¥269 million / Year-on-year (%) Not disclosed |
| Regional sales | Region Domestic / Store sales ¥34,233 million / Same period of the previous year ¥30,828 million / Change ¥3,405 million, Region Global reach / Store sales ¥47,942 million / Same period of the previous year ¥36,929 million / Change ¥11,013 million |
| Depreciation and amortization | ¥1,409 million |
| Impairment loss | ¥15 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on retirement of non-current assets ¥1 million, Impairment loss ¥15 million, Loss on cancellation of lease agreements ¥4 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 17,765,816 |
| Treasury Shares at Period-End | 102,521 |
| Factors Behind Changes in Business Performance | Factors contributing to higher profit included the expanded scope of consolidation for Food Odyssey Pty. Ltd. and its subsidiaries, the expansion of value-oriented products, sales promotion and store development in Japan, and the strengthening of the franchise business, new businesses, and improvements in procurement and the cost structure globally. Factors contributing to lower profit included consumers' preference for saving amid rising prices, increases in raw material prices, personnel expenses, logistics costs and energy costs, labor shortages, and intensifying competition to acquire customers. |
Items this document does not state (5)
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.Because the profit and loss of Food Odyssey Pty. Ltd. and its subsidiaries has been consolidated since the second quarter of the fiscal year, the year-on-year comparisons include the impact of the expanded scope of consolidation. In Japan, the company expanded its lineup of value-oriented products, promoted sales, and developed its store network. Globally, it worked to strengthen its franchise business, launch new businesses, and improve its procurement and cost structure. Meanwhile, consumers continued to favor saving amid rising prices, while raw material prices, personnel expenses, logistics costs and energy costs continued to rise, along with labor shortages and intensifying competition to acquire customers.