Results for this period
First quarter1 January 2026–31 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.
Net sales increased due to growth in the MD business, stronger sales capabilities at existing stores, improved customer acquisition through promotions and the expansion of overseas stores. However, losses in each business segment widened due to higher raw material prices, energy costs and labor costs, delivery fees, delays in store openings, costs associated with closing unprofitable stores and bad debt losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,923 million (YoY +6.5%) |
| Operating profit | ¥-66 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥-56 million |
| Net income per share | -¥0.19 |
| Equity ratio | End of the current fiscal period 10.9 % / End of previous period 6.6 % |
| Total assets | ¥5,098 million |
| Net assets | ¥616 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +5.4%) / Operating profit ¥102 million / Ordinary income ¥102 million / Net income ¥52 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Retail and Sales Business ¥1,340 million (YoY -2.0%), Food-Service Business ¥1,125 million (YoY +4.8%), Distribution Business ¥2,417 million (YoY +13.3%), Overseas Business ¥449 million (YoY +4.5%) |
| Segment profit | Retail and Sales Business ¥-11 million, Food-Service Business ¥-7 million, Distribution Business ¥-21 million, Overseas Business ¥-10 million |
| Depreciation and amortization | ¥21,186 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on closure of stores ¥2,237 thousand |
| 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 294,621,340 |
| Treasury Shares at Period-End | 7,041 |
| Factors Behind Changes in Business Performance | Net sales increased due to growth in the MD business, stronger sales capabilities at existing stores, improved customer acquisition through promotions and the expansion of overseas stores. However, losses in each business segment widened due to higher raw material prices, energy costs and labor costs, delivery fees, delays in store openings, costs associated with closing unprofitable stores and bad debt losses. |
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.Sales increased due to growth in the MD business, stronger sales capabilities at existing stores and improved customer acquisition through promotions. However, earnings were pressured by higher raw material prices, energy costs and labor costs, delivery fees, delays in store openings, costs associated with closing unprofitable stores and bad debt losses.