Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
56.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter21 March 2026 to 20 June 2026ConsolidatedJapanese GAAPNet Sales2,008¥ millionYear on year +7.9%Progress 22.6%
Operating profit5¥ millionYear on year -56.3%Progress 7.6%
Ordinary income140¥ millionYear on year -3.3%Progress 59.3%
Net income attributable to owners of the parent95¥ millionYear on year -0.5%Progress 102.2%
The 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.
Net income per share¥32.34
Financial position at period-end
Total assets6,033¥ million
of which net assets 3,876 ¥ millionEquity ratio 64.2%vs. prior year-end -3.7pt
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.
Segment revenue
Food-Service Business1,70675.9%
External sales business1335.9%
Overseas Operations40918.2%
Segment profit
Food-Service Business143
External sales business-3
Overseas Operations109
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,888 million (YoY +15.0%)
Operating profit¥66 million
Ordinary income¥236 million (YoY +13.7%)
Net income¥93 million (YoY +54.6%)
Annual Dividend Forecast¥20 → ¥20（0.0%）
Factors Behind Changes in Business Performance
Operating profit declined due to increases in personnel and equipment expenses resulting from a 3-store increase in directly operated stores from the same period of the previous year.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 thousand
Depreciation and amortization¥82,974 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,068,111 Shares
Treasury Shares at Period-End127,986 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2026 to 20 June 2026 |
| Net Sales | ¥2,008 million (YoY +7.9%) |
| Operating profit | ¥5 million (YoY -56.3%) |
| Ordinary income | ¥140 million (YoY -3.3%) |
| Profit attributable to owners of the parent | ¥95 million (YoY -0.5%) |
| Net income per share | ¥32.34 |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 67.9 |
| Total assets | ¥6,033 million |
| Net assets | ¥3,876 million |
| Full-year earnings forecast | Net Sales ¥8,888 million (YoY +15.0%) / Operating profit ¥66 million / Ordinary income ¥236 million (YoY +13.7%) / Net income ¥93 million (YoY +54.6%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Segment Food-Service Business / Net Sales ¥1,706 million (YoY +7.8%), Segment External sales business / Net Sales ¥133 million (YoY -5.9%), Segment Overseas Operations / Net Sales ¥409 million (YoY +15.5%) |
| Segment profit | Segment Food-Service Business / Segment profit ¥143 million (YoY -18.2%), Segment External sales business / Segment profit ¥-3 million, Segment Overseas Operations / Segment profit ¥109 million (YoY +9.5%) |
| Depreciation and amortization | ¥82,974 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,068,111 Shares |
| Treasury Shares at Period-End | 127,986 Shares |
| Factors Behind Changes in Business Performance | Operating profit declined due to increases in personnel and equipment expenses resulting from a 3-store increase in directly operated stores from the same period of the previous year. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Personnel and equipment expenses increased as the number of directly operated stores rose by 3 from the same period of the previous year.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.