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.
Net sales increased by ¥38 million year on year, while operating profit declined by ¥17 million, ordinary profit declined by ¥12 million, and net income attributable to owners of the parent declined by ¥11 million due to higher personnel and raw material costs.
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 | ¥2,100 million (YoY +1.9%) |
| Operating profit | ¥62 million (YoY -22.1%) |
| Ordinary income | ¥81 million (YoY -12.8%) |
| Profit attributable to owners of the parent | ¥74 million (YoY -13.8%) |
| Net income per share | ¥12.16 |
| Equity ratio | End of the current fiscal period 57.7 / End of previous period 56.2 |
| Total assets | ¥5,625 million |
| Net assets | ¥3,285 million |
| Full-year earnings forecast | Net Sales ¥8,609 million (YoY +3.1%) / Operating profit ¥399 million (YoY +104.2%) / Ordinary income ¥461 million (YoY +84.1%) / Net income ¥416 million (YoY +160.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥5.00 → ¥5.00 |
| Depreciation and amortization | ¥28,129 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on disposal of fixed assets ¥284 thousand |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,252,004 Shares |
| Treasury Shares at Period-End | 143,526 Shares |
| Factors Behind Changes in Business Performance | Net sales increased by ¥38 million year on year, while operating profit declined by ¥17 million, ordinary profit declined by ¥12 million, and net income attributable to owners of the parent declined by ¥11 million due to higher personnel and raw material costs. |
Items this document does not state (13)
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 implemented initiatives including a Morning A free campaign, partial renewal of the grand menu, and the distribution of discount coupons through its official app. However, operating profit declined due to higher personnel and raw material costs.