Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Sales of handmade rice balls and other products were broadly in line with plan, but sales in the categories targeted for recovery fell below plan, resulting in sales and gross profit margin falling short of plan. Delays in expanding the range of higher-priced products, a decline in related purchases, delays in launching hot snack products, and sluggish growth in cold desserts due to poor weather in June also affected performance.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥51,073 million (YoY +4.8%) |
| Operating profit | ¥-2,836 million |
| Ordinary income | ¥-2,611 million |
| Profit attributable to owners of the parent | ¥-3,995 million |
| Net income per share | -¥137.73 |
| Equity ratio | End of the current fiscal period 37.2% / End of previous period 38.3% |
| Total assets | ¥59,655 million |
| Net assets | ¥22,890 million |
| Cash flows from operating activities | ¥-6,401 million |
| Cash flows from investing activities | ¥-1,258 million |
| Cash flows from financing activities | ¥-397 million |
| Cash and cash equivalents at end of period | ¥15,126 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +5.7%) / Operating profit ¥-2,800 million / Ordinary income ¥-2,300 million / Profit attributable to owners of the parent ¥-5,000 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥97,000 million / Operating profit Not disclosed → ¥-2,800 million / Ordinary income Not disclosed → ¥-2,300 million / Profit attributable to owners of the parent Not disclosed → ¥-5,000 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Domestic Business ¥45,899 million, Overseas operations ¥5,173 million |
| Segment profit | Domestic Business ¥-2,810 million, Overseas operations ¥-25 million |
| Depreciation and amortization | ¥841 million |
| Impairment loss | ¥933 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Other ¥0 million / Extraordinary loss Impairment Losses ¥933 million, Loss on closure of stores ¥211 million, Provision for store closure losses ¥141 million, Other ¥0 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| 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 | 365,114 |
| Factors Behind Changes in Business Performance | Sales of handmade rice balls and other products were broadly in line with plan, but sales in the categories targeted for recovery fell below plan, resulting in sales and gross profit margin falling short of plan. Delays in expanding the range of higher-priced products, a decline in related purchases, delays in launching hot snack products, and sluggish growth in cold desserts due to poor weather in June also affected performance. |
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.Although sales of handmade rice balls and other products were broadly in line with plan, sales of daily-delivery products, hot snacks and cold desserts, which had been targeted for recovery, fell below plan, resulting in sales and gross profit margin falling short of plan. Other factors cited include delays in expanding the range of higher-priced products, a decline in related purchases, delays in launching hot snack products, and sluggish growth in cold desserts due to poor weather in June.