Results for this period
Full year1 March 2025–28 February 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.
Revenue and profit increased in the first half, owing to growth in daily sales per existing store and the gross profit margin, as well as reductions in selling, general and administrative expenses. In the second half, sales and the gross profit margin were affected by the discontinuation of sales of handmade rice balls and other products, while personnel expenses associated with the increase in directly operated stores, franchisee support costs, and expenses for safety and security measures also increased. In the overseas operations, the operating loss narrowed due to an improvement in the gross profit margin and reductions in store operating expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥91,788 million (YoY +4.9%) |
| Operating profit | ¥-3,610 million |
| Ordinary income | ¥-3,067 million |
| Profit attributable to owners of the parent | ¥-5,630 million |
| Net income per share | (¥194.10) |
| Operating Margin | △3.9％ |
| Equity ratio | End of the current fiscal period 38.3％ / End of previous period 43.5％ |
| Total assets | ¥69,013 million |
| Net assets | ¥27,163 million |
| Cash flows from operating activities | ¥1,788 million |
| Cash flows from investing activities | ¥-1,504 million |
| Cash flows from financing activities | ¥-217 million |
| Cash and cash equivalents at end of period | ¥23,160 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +5.7%) / Operating profit ¥1,500 million / Ordinary income ¥1,900 million / Net income ¥100 million |
| Annual Dividend Forecast | 20 yen and sen → 20 yen and sen（0.0%） |
| Segment revenue | Domestic Business ¥82,347 million (YoY +5.6%), Overseas Business ¥9,441 million (YoY -0.6%) |
| Segment profit | Domestic Business ¥-3,335 million, Overseas Business ¥-274 million |
| Depreciation and amortization | ¥1,617 million |
| Impairment loss | ¥1,970 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Impairment Losses ¥1,970 million, Loss on closure of stores ¥256 million, Provision for store closure losses ¥210 million, Loss on Disposal of Fixed Assets ¥4 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 29,372,774 |
| Treasury Shares at Period-End | 364,892 |
| Factors Behind Changes in Business Performance | Revenue and profit increased in the first half, owing to growth in daily sales per existing store and the gross profit margin, as well as reductions in selling, general and administrative expenses. In the second half, sales and the gross profit margin were affected by the discontinuation of sales of handmade rice balls and other products, while personnel expenses associated with the increase in directly operated stores, franchisee support costs, and expenses for safety and security measures also increased. In the overseas operations, the operating loss narrowed due to an improvement in the gross profit margin and reductions in store operating expenses. |
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.Revenue and profit increased in the first half, owing to growth in daily sales per existing store and the gross profit margin, as well as reductions in selling, general and administrative expenses. In the second half, sales and the gross profit margin were affected by the discontinuation of sales of handmade rice balls and other products. In addition, personnel expenses associated with the increase in directly operated stores, franchisee support costs, and expenses for safety and security measures increased.