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Annual report

8153.TEDINET S100YE7I
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥102.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥96.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥93.1bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥85.1bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥78.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥6.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥5.2bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥7.1bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥5.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.4bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥356m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥6.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥4.7bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥4.6bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥317m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.6bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥3.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥87.3bnat 2026-03-31Cons.Assets
Total assets¥80.6bnat 2025-03-31Cons.Assets
Total assets¥79.7bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥74.5bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥69.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥27.7bnat 2026-03-31Cons.Liabilities
Total liabilities¥26.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥59.6bnat 2026-03-31Cons.Net assets
Net assets / equity¥54.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥52.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥48.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥48.6bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥27.7bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥25.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥27.7bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥23.2bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.7bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥798m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥611m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥148.662025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.12024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.452023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.312022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.912021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,914.26at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,751.71at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,680.16at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,551.72at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,567.14at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio67.6%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.0%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE8.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-0.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees1,323at 2026-03-31Cons.Number of employees
Employees1,362at 2025-03-31Cons.Number of employees
Employees1,410at 2024-03-31vCons.Number of employees
Employees1,399at 2023-03-31vCons.Number of employees
Employees1,370at 2022-03-31vCons.Number of employees
Revenue¥76.2bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥69.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥66.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥59.8bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥56.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥6.3bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥4.9bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥6.5bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥4.8bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥4.4bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥281m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.9bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥4.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥4.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥3.1bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥3.6bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥106m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥75.2bnat 2026-03-31StandaloneAssets
Total assets¥69.3bnat 2025-03-31StandaloneAssets
Total assets¥66.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥60.2bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥56.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥24.4bnat 2026-03-31StandaloneLiabilities
Total liabilities¥22.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥50.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥46.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥45.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥41.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥41.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥22.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥20.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥134.712025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.132024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.132023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.422022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.262021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥342025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥282023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥282022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥282021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,627.13at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,501.82at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,453.64at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,318.07at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,337.94at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio67.5%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE6.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE0.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued32,009,910at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,009,910at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,009,910at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued32,009,910at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued32,009,910at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees505at 2026-03-31StandaloneNumber of employees
Employees503at 2025-03-31StandaloneNumber of employees
Employees529at 2024-03-31vStandaloneNumber of employees
Employees526at 2023-03-31vStandaloneNumber of employees
Employees537at 2022-03-31vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 90
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥59m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥51m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥8.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥2.0bn
Domestic MOS Burger Businessreportable segmentcapex2025-04-01 → 2026-03-31¥2.3bn
Domestic MOS Burger Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥1.5bn
Domestic MOS Burger Businessreportable segmentemployeesat 2026-03-31665 pure
Domestic MOS Burger Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥84.2bn
Domestic MOS Burger Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥84.0bn
Domestic MOS Burger Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥190m
Domestic MOS Burger Businessreportable segmentsegment assetsat 2026-03-31¥58.1bn
Domestic MOS Burger Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥7.9bn
Other Businessreportable segmentcapex2025-04-01 → 2026-03-31¥1.2bn
Other Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥660m
Other Businessreportable segmentemployeesat 2026-03-3119 pure
Other Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥2.7bn
Other Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.3bn
Other Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥1.4bn
Other Businessreportable segmentsegment assetsat 2026-03-31¥5.0bn
Other Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥568m
Overseas Businessreportable segmentcapex2025-04-01 → 2026-03-31¥3.1bn
Overseas Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥1.8bn
Overseas Businessreportable segmentemployeesat 2026-03-31498 pure
Overseas Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥15.5bn
Overseas Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥15.5bn
Overseas Businessreportable segmentsegment assetsat 2026-03-31¥15.6bn
Overseas Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥328m
Restaurant Businessreportable segmentcapex2025-04-01 → 2026-03-31¥66m
Restaurant Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥41m
Restaurant Businessreportable segmentemployeesat 2026-03-3160 pure
Restaurant Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥2.2bn
Restaurant Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.0bn
Restaurant Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥144m
Restaurant Businessreportable segmentsegment assetsat 2026-03-31¥422m
Restaurant Businessreportable segmentsegment profit2025-04-01 → 2026-03-31−¥210m
—segment totalemployeesat 2026-03-311242 pure
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥6.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥104.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥102.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥79.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥8.6bn
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥30m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥50m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥8.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥2.1bn
Domestic MOS Burger Businessreportable segmentcapex2024-04-01 → 2025-03-31¥1.8bn
Domestic MOS Burger Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.5bn
Domestic MOS Burger Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥76.7bn
Domestic MOS Burger Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥76.6bn
Domestic MOS Burger Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥185m
Domestic MOS Burger Businessreportable segmentsegment assetsat 2025-03-31¥54.1bn
Domestic MOS Burger Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥6.4bn
Other Businessreportable segmentcapex2024-04-01 → 2025-03-31¥849m
Other Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥586m
Other Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.6bn
Other Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.1bn
Other Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1.5bn
Other Businessreportable segmentsegment assetsat 2025-03-31¥4.8bn
Other Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥591m
Overseas Businessreportable segmentcapex2024-04-01 → 2025-03-31¥1.2bn
Overseas Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥2.1bn
Overseas Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥16.6bn
Overseas Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥16.6bn
Overseas Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥1m
Overseas Businessreportable segmentsegment assetsat 2025-03-31¥13.1bn
Overseas Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥486m
Restaurant Businessreportable segmentcapex2024-04-01 → 2025-03-31¥213m
Restaurant Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥46m
Restaurant Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.0bn
Restaurant Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.9bn
Restaurant Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥126m
Restaurant Businessreportable segmentsegment assetsat 2025-03-31¥297m
Restaurant Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥127m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥98.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥96.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥72.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥7.4bn
Domestic MOS Burger Businessreportable segmentemployeesat 2026-03-31350 pure
Overseas Businessreportable segmentemployeesat 2026-03-3114 pure
Restaurant Businessreportable segmentemployeesat 2026-03-3160 pure
—segment totalemployeesat 2026-03-31424 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,792
ItemContextValueUnit
Revenues from external customersCurrentYearDuration102773000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember190000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember144000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember1449000000JPY
Transactions with other segmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember1784000000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-1784000000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember84184000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember15477000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember2160000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember2736000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember104558000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-1784000000JPY
Net salesCurrentYearDuration102773000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember7876000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember328000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember-210000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember568000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember8562000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-2001000000JPY
Operating incomeCurrentYearDuration6561000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember58103000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember15593000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember422000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember5037000000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember79156000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember8185000000JPY
AssetsCurrentYearInstant87342000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember1519000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember1788000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember41000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember660000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember4009000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember51000000JPY
Depreciation segment informationCurrentYearDuration4061000000JPY
Equity in earnings losses of affiliatesCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember79000000JPY
Equity in earnings losses of affiliatesCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember-26000000JPY
Equity in earnings losses of affiliatesCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember－JPY
Equity in earnings losses of affiliatesCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember－JPY
Equity in earnings losses of affiliatesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember52000000JPY
Equity in earnings losses of affiliatesCurrentYearDuration_ReconcilingItemsMember－JPY
Equity in earnings losses of affiliatesCurrentYearDuration52000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E02675-000DomesticMOSBurgerBusinessReportableSegmentMember177000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E02675-000OverseasBusinessReportableSegmentMember233000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E02675-000RestaurantBusinessReportableSegmentMember91000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E02675-000OtherBusinessReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember502000000JPY
Impairment loss elCurrentYearDuration_ReconcilingItemsMember－JPY
Impairment loss elCurrentYearDuration502000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass