Results for this period
Full year1 April 2025–31 March 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 sales promotion initiatives, product strategies and improvements in QSC. Operating profit declined due to surging raw material costs and higher labor costs, among other factors. Ordinary profit was also affected by the reaction to temporary insurance proceeds and other income recorded in the previous fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥116,838 million (YoY +5.2%) |
| Operating profit | ¥10,410 million (YoY -4.5%) |
| Ordinary income | ¥10,702 million (YoY -5.4%) |
| Profit attributable to owners of the parent | ¥7,470 million (YoY -7.5%) |
| Net income per share | ¥140.84 |
| Operating Margin | 8.9％ |
| Equity ratio | End of the current fiscal period 76.5 / End of previous period 76.8 |
| Total assets | ¥85,087 million |
| Net assets | ¥65,069 million |
| Cash flows from operating activities | ¥10,709 million |
| Cash flows from investing activities | ¥-4,774 million |
| Cash flows from financing activities | ¥-19,538 million |
| Cash and cash equivalents at end of period | ¥24,527 million |
| Full-year earnings forecast | Net Sales ¥121,357 million (YoY +3.9%) / Operating profit ¥10,951 million (YoY +5.2%) / Ordinary income ¥11,036 million (YoY +3.1%) / Net income ¥7,096 million (YoY -5.0%) |
| Annual Dividend Forecast | Not disclosed → ¥56 per share |
| Shareholder Return Policy | Not disclosed (the Company states that it uses a certain level of DOE as a guideline) |
| Segment revenue | Not disclosed (omitted because the Chinese cuisine business constitutes a single segment) |
| Segment profit | Not disclosed (omitted because the Chinese cuisine business constitutes a single segment) |
| Depreciation and amortization | ¥3,264 million |
| Impairment loss | ¥79 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Lease termination compensation received ¥120 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥164 million, Loss on sale of fixed assets ¥0 million, Impairment Losses ¥79 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Net sales increased due to sales promotion initiatives, product strategies and improvements in QSC. Operating profit declined due to surging raw material costs and higher labor costs, among other factors. Ordinary profit was also affected by the reaction to temporary insurance proceeds and other income recorded in the previous fiscal year. |
Items this document does not state (10)
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 sales promotion initiatives, product strategies and improvements in QSC, while surging raw material prices and higher labor costs weighed on operating profit. Ordinary profit and net income were also affected by the reaction to temporary insurance proceeds and other income recorded in the previous fiscal year.