Results for this period
Third quarter1 September 2025 to 31 May 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 higher external sales in the wholesale and logistics business and growth in other businesses, despite declines in the food service business, owing to a decrease in the number of directly operated stores and other factors; the real estate business, owing to the sale of certain properties owned by the company; and the FC/VC business, owing to a decrease in the number of stores and the renewal of goodwill usage fees, among other factors. On the profit side, operating costs, including raw material prices, personnel expenses and energy prices, increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥39,939 million (YoY +1.2%) |
| Operating profit | ¥881 million (YoY -16.7%) |
| Ordinary income | ¥906 million (YoY -16.6%) |
| Profit attributable to owners of the parent | ¥649 million (YoY -41.7%) |
| Net income per share | ¥30.96 |
| Equity ratio | End of the current fiscal period 40 / End of previous period 38.2 |
| Total assets | ¥29,087 million |
| Net assets | ¥11,634 million |
| Full-year earnings forecast | Net Sales ¥53,700 million (YoY +2.2%) / Operating profit ¥1,270 million (YoY +6.2%) / Ordinary income ¥1,220 million (YoY +2.0%) / Profit attributable to owners of the parent ¥920 million (YoY -21.6%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Foodservice Business ¥17,738 million (YoY -1.1%), Wholesale and logistics business ¥20,058 million (YoY +3.6%), Real Estate Business ¥1,210 million (YoY -1.1%), FC/VC business ¥625 million (YoY -9.1%) |
| Segment profit | Foodservice Business ¥972 million (YoY -10.2%), Wholesale and logistics business ¥729 million (YoY -2.1%), Real Estate Business ¥363 million (YoY +8.7%), FC/VC business ¥224 million (YoY -16.7%) |
| Depreciation and amortization | ¥799 million |
| Impairment loss | ¥111 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Compensation received ¥83 million / Extraordinary loss Loss on sale of fixed assets ¥15 million, Loss on Disposal of Fixed Assets ¥118 million, Impairment Losses ¥111 million, Loss on the reorganization of stores ¥16 million, Provision for store closure losses ¥1 million |
| 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 | 21,198,962 |
| Treasury Shares at Period-End | 213,888 |
| Factors Behind Changes in Business Performance | Net sales increased due to higher external sales in the wholesale and logistics business and growth in other businesses, despite declines in the food service business, owing to a decrease in the number of directly operated stores and other factors; the real estate business, owing to the sale of certain properties owned by the company; and the FC/VC business, owing to a decrease in the number of stores and the renewal of goodwill usage fees, among other factors. On the profit side, operating costs, including raw material prices, personnel expenses and energy prices, increased. |
Items this document does not state (11)
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.Operating costs, including raw material prices, personnel expenses and energy prices, increased, while consumers became more inclined to save amid rising prices and sluggish growth in real wages. In the food service business, the number of directly operated stores declined, while the FC/VC business was affected by a decrease in the number of stores, among other factors.