Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Although revenue remained sluggish due to a continued run of cooler days and prolonged rainy weather, it exceeded the previous year on rush demand ahead of the liquor tax revision and an increase in directly operated restaurants. However, the company was unable to offset the increase in SG&A expenses resulting from higher personnel and utility costs, and profit declined.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥79,423 million (YoY +1.5%) |
| Operating profit | ¥853 million (YoY -34.4%) |
| Ordinary income | ¥968 million (YoY -26.7%) |
| Profit attributable to owners of the parent | ¥544 million (YoY -27.1%) |
| Net income per share | ¥50.21 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 57.1 |
| Total assets | ¥61,885 million |
| Net assets | ¥39,806 million |
| Cash flows from operating activities | ¥616 million |
| Cash flows from investing activities | ¥-626 million |
| Cash flows from financing activities | ¥-1,677 million |
| Cash and cash equivalents at end of period | ¥10,775 million |
| Full-year earnings forecast | Net Sales ¥161,000 million (YoY +1.2%) / Operating profit ¥2,700 million (YoY -24.4%) / Ordinary income ¥2,800 million (YoY -24.3%) / Net income ¥1,500 million (YoY -27.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 75 yen → 72 yen（-4.0%） |
| Segment revenue | Liquor sales business ¥64,849 million (YoY +1.0%), Food-service business ¥14,789 million (YoY +3.6%) |
| Segment profit | Liquor sales business ¥744 million (YoY -28.6%), Food-service business ¥108 million (YoY -57.5%) |
| Depreciation and amortization | ¥549 million |
| Impairment loss | ¥173 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥5 million / Extraordinary loss Impairment loss ¥173 million, Other ¥29 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 10,847,870 |
| Treasury Shares at Period-End | 6,556 |
| Factors Behind Changes in Business Performance | Although revenue remained sluggish due to a continued run of cooler days and prolonged rainy weather, it exceeded the previous year on rush demand ahead of the liquor tax revision and an increase in directly operated restaurants. However, the company was unable to offset the increase in SG&A expenses resulting from higher personnel and utility costs, and profit declined. |
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 revenue remained sluggish due to a continued run of cooler days than last year and prolonged rainy weather, it exceeded the previous year on rush demand ahead of the liquor tax revision and an increase in directly operated restaurants. However, the company was unable to offset the increase in SG&A expenses resulting from higher personnel and utility costs, and profit declined.