Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
The number of customers continued to decline, while delivery and packaging-material costs increased due to higher crude oil prices. Meanwhile, the company revamped its ordering process and began offering “Choose! Dinner” and household goods.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,391 million |
| Operating profit | ¥-18 million |
| Ordinary income | ¥-18 million |
| Profit attributable to owners of the parent | ¥-25 million |
| Net income per share | ¥(1.69) |
| Equity ratio | End of the current fiscal period 52.9 / End of previous period 53.3 |
| Total assets | ¥4,305 million |
| Net assets | ¥2,277 million |
| Full-year earnings forecast | Net Sales ¥6,140 million (YoY +2.2%) / Operating profit ¥43 million (YoY +50.1%) / Ordinary income ¥26 million (YoY +52.8%) / Net income ¥2 million |
| Annual Dividend Forecast | ¥2.5 → ¥2.5（0.0%） |
| Depreciation and amortization | ¥36,697 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,691,669 shares |
| Treasury Shares at Period-End | 2,354,001 shares |
| Factors Behind Changes in Business Performance | The number of customers continued to decline, while delivery and packaging-material costs increased due to higher crude oil prices. Meanwhile, the company revamped its ordering process and began offering “Choose! Dinner” and household goods. |
Items this document does not state (16)
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.The company revamped its ordering process and launched “Choose! Dinner,” while also beginning to offer household goods. However, the number of customers continued to decline, and delivery and packaging-material costs increased due to higher crude oil prices.