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.
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 due to higher same-store sales, the consolidation effects of the 松富士グループ and 香港松屋餐飲有限公司, and contributions from new store openings since the previous fiscal year. Operating income decreased due to higher energy and other procurement costs and investment in personnel, including improvements in employee benefits.
No applicable matters (There are 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 | ¥50,659,161 thousand (YoY +17.4%) |
| Operating profit | ¥695,436 thousand (YoY -28.0%) |
| Ordinary income | ¥853,582 thousand (YoY -25.7%) |
| Profit attributable to owners of the parent | ¥703,519 thousand (YoY +26.8%) |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 41 |
| Total assets | ¥135,886,072 thousand |
| Net assets | ¥57,954,462 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Description No change from the consolidated earnings forecast announced on 15 May 2026 |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥1,881,385 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥214,047 thousand, Insurance proceeds received ¥37,670 thousand, Compensation for expropriation ¥32,698 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥907 thousand, Loss on closure of stores ¥70 thousand, Loss on sale of fixed assets ¥3,578 thousand, Settlement Payments ¥0 thousand, Other ¥680 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 香港松屋餐飲有限公司 / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | Net sales increased due to higher same-store sales, the consolidation effects of the 松富士グループ and 香港松屋餐飲有限公司, and contributions from new store openings since the previous fiscal year. Operating income decreased due to higher energy and other procurement costs and investment in personnel, including improvements in employee benefits. |
Items this document does not state (20)
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.Net sales increased due to same-store sales reaching 102.6% of the prior-year level, the consolidation effects of the 松富士グループ and 香港松屋餐飲有限公司, and contributions from new store openings since the previous fiscal year. Operating income decreased due to higher energy and other procurement costs, as well as investment in personnel, including improvements in employee benefits.