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.
Rising costs for raw materials, utilities, construction and labor, as well as weak consumer sentiment. In the restaurant business, the increases in raw material, labor, store repair and advertising costs had an impact; in the ODM/OEM business, the number of meals loaded on China-bound and Middle East-bound flights decreased; and in the real estate leasing business, increases in various costs had an impact.
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 | ¥20,410 million (YoY -5.0%) |
| Operating profit | ¥-465 million |
| Ordinary income | ¥-515 million |
| Profit attributable to owners of the parent | ¥-462 million |
| Net income per share | -¥20.20 |
| Equity ratio | End of the current fiscal period 18.8 / End of previous period 30.2 |
| Total assets | ¥46,276 million |
| Net assets | ¥8,919 million |
| Cash flows from operating activities | ¥-1,180 million |
| Cash flows from investing activities | ¥-15,110 million |
| Cash flows from financing activities | ¥15,444 million |
| Cash and cash equivalents at end of period | ¥3,883 million |
| Full-year earnings forecast | Net Sales ¥43,400 million (YoY -1.6%) / Operating profit ¥142 million (YoY -72.8%) / Ordinary income ¥-245 million / Profit attributable to owners of the parent ¥38 million (YoY -83.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥43,400 million (YoY -1.6%) / Operating profit ¥142 million (YoY -72.8%) / Ordinary income ¥-245 million / Profit attributable to owners of the parent ¥38 million (YoY -83.1%) |
| Annual Dividend Forecast | ¥7 → Undecided |
| Segment revenue | Restaurant business ¥12,327 million (YoY -0.8%), ODM/OEM business ¥5,915 million (YoY -11.7%), Real estate leasing business ¥345 million (YoY +0.5%), Transportation business ¥249 million (YoY +4.6%), Other ¥1,572 million (YoY -11.3%) |
| Segment profit | Restaurant business ¥-175 million, ODM/OEM business ¥20 million (YoY -94.2%), Real estate leasing business ¥101 million (YoY -3.3%), Transportation business ¥-9 million, Other ¥3 million |
| Depreciation and amortization | ¥517 million |
| Impairment loss | ¥8,520 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,709 thousand / Extraordinary loss Loss on disposal of fixed assets ¥4,095 thousand, Impairment Losses ¥8,520 thousand, Store closure penalty ¥4,320 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | New 2 companies (株式会社GKビジネスサポート, 株式会社MEAL HUB) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,910,275 |
| Treasury Shares at Period-End | 60,250 |
| Factors Behind Changes in Business Performance | Rising costs for raw materials, utilities, construction and labor, as well as weak consumer sentiment. In the restaurant business, the increases in raw material, labor, store repair and advertising costs had an impact; in the ODM/OEM business, the number of meals loaded on China-bound and Middle East-bound flights decreased; and in the real estate leasing business, increases in various costs had an impact. |
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.Cost increases for raw materials, utilities, construction and labor, as well as continued weakness in consumer sentiment, persisted. In the restaurant business, the increases in raw material, labor, store repair and advertising costs had an impact; in the ODM/OEM business, the number of meals loaded on China-bound and Middle East-bound flights decreased; and in the real estate leasing business, increases in various costs had an impact.