Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [Japanese GAAP] (Non-Consolidated)

Business Overview

Net sales for the cumulative third quarter period of the fiscal year ending March 2026 were 22,411 million yen, a 17.5% decrease YoY. Operating loss was 491 million yen, an improvement compared to the 563 million yen loss in the same period last year. Ordinary loss was 527 million yen, and quarterly net loss was 678 million yen, both narrowing compared to the previous year. The environment surrounding the food service industry remains severe, with sustained high food and energy costs and increased labor expenses pressuring profitability. The number of stores reached 250 due to the addition of 3 new stores, acquisition of 3 businesses, and closure of 3 unprofitable stores.

Financial Position and Future Outlook

Total assets were 15,987 million yen, down 3,002 million yen from the end of the previous fiscal year. Net assets decreased by 2,793 million yen to 4,509 million yen. The equity ratio declined to 28.2%. Treasury stock increased by 2,123 million yen due to share buybacks. The full-year earnings guidance for the fiscal year ending March 2026 anticipates net sales of 300.9 billion yen (15.2% decrease YoY) and a net loss of 1,209 million yen, with revisions to earnings forecasts underway. Any necessary revisions based on future consumer trends will be promptly disclosed.