Ohsho Food Service Corp.TSE: 9936

Financial Results for the Nine Months(24KB/5P)

· Issued by Ohsho Food Service Corp.
Document and entity information

Mar 2026 Dec 2025

Company information

Company information

FASF member mark true

Document name

第3四半期決算 短信

〔日本基準 〕(連結)

Filing date 2026-01-30

Company name OHSHO FOOD

SERVICE CORP.

Stock exchange listings

Tokyo true

Tokyo Prime

true

Tokyo Standard

-

Tokyo Growth

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya Premire

-

Nagoya Main

-

Nagoya Next

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Securities code

99360

URL https://www.ohsho.co

.jp

Business category

General Business true

Specific Business -

Fiscal Year End

2026-03-31

Quarterlyperiod

3

Representative

Title

代表取締役社 長

Name

渡邊 直人

Inquiries

Title 専務取締役執 行役員

Name 稲垣 雅弘

管理本部長

Supplemental material of results true

Tel 075-592-1411

Convening briefing of results -

Way of getting -

Note to fraction processing method

(百万円未 満切捨

て)

Target for briefing of results -

Business Results-Quarterly operating results

(in millions of yens)

Dec 2025 Dec 2024

Quarterlyoperating results

Quarterlyoperating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

87,277

81,445

% change

7.2

7.8

Operating profit

Operating profit

7,627

7,594

% change

0.4

1.0

Ordinary profit

Ordinary profit

7,867

7,886

% change

-0.3

1.9

Profit attributableto owners of parent

Profit attributableto owners of parent

5,208

5,206

% change

0.1

-7.5

Note to consolidated income statements information

Comprehensive income

Comprehensive income 4,567 5,178

Other consolidated operating results

Change in comprehensive income -11.8 -3.1

Diluted earnings per share (Yen) - -

Basic earnings per share (Yen) 97.92 92.16

Note to consolidated operating results

Note to operating results

(注)当社は 、2024

年10月1日付 で普通株式1株につき3株の割合で株式分割を行っております。前連結会計年度の期首に当該株式分割が行われたと仮定して、「1株当たり四半期純利益」を算定しております。

Business Results-Quarterly financial positions

(in millions of yens)

Dec 2025 Mar 2025

Quarterlyfinancial positions

Quarterlyfinancial positions

Consolidated financial positions

Total assets

81,484

96,632

Net assets

62,087

74,238

Capital adequacy ratio (%)

76.2

76.8

Note to consolidated financial positions

Owner's equity

62,087

74,238

Note to financial positions

-

Business

Results-Note

to quarterly

business

results

Dec 2025

Quarterlynote to business results

Quarterlynote to business results

Note to consolidated financial results

Note to consolidated financial results -

Quarterly Dividends

(in millions of yens)

Mar 2026 Dec 2025 Mar 2025

Quarterlydividends

Quarterlydividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result - -

Second quarter

Result

28.00

75.00

Third quarter

Result

-

-

Year end

Result

28.00

Forecast

28.00

Upper

-

Lower

-

Annual

Result

-

Forecast

56.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual -

Note to dividends

Note to dividends

Annual

(注)当社は 、2024

年10月1日付 で普通株式1株につき3株の割合で株式分割を行っております。前連結会計年度の期首に当該株式分割が行われたと仮定した場合の2025年3月期の第

2四半期末の 1株当たり配当金は25円となり、年間の1株当たり配当金は53円となります。

Quarterly Forecasts

(in millions of yens)

Mar 2026

Quarterlyforecasts

Quarterlyforecasts

Title for forecasts

3. 2026年 3月期 の連

結業績予想(2025年

4月 1日~2026年 3月

31日)

Preamble to consolidated forecasts

Preamble to forecasts -

Main table of consolidated forecasts

Net sales

Net sales

Forecast 119,731

Upper -

Lower -

% change

Forecast 7.8

Upper -

Lower -

Operating profit

Operating profit

Forecast 11,271

Upper -

Lower -

% change

Forecast

3.4

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

11,417

Upper

-

Lower

-

% change

Forecast

0.9

Upper

-

Lower

-

Profit attributableto owners of parent

Profit attributableto owners of parent

Forecast

8,085

Upper

-

Lower

-

% change

Forecast

0.2

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

152.44

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes-Significant changes in the scope of consolidation during the period

(in millions of yens)

Dec 2025

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period

Others

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period -

Number of subsidiaries newly consolidated -

Name of subsidiaries newly consolidated -

Number of subsidiaries excluded from consolidation -

Name of subsidiaries excluded from consolidation -

Note to significant changes in the scope of consolidation during the period

Note to significant changes in the scope of consolidation during the

period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly financial statements

Dec 2025

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Dec 2025

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting

standard

-

Changes in accounting policies other than ones based on

revisions of accounting standard -

Changes in accounting estimates -

Retrospective restatement -

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and

retrospective restatement -

Notes, Quarterly-Number of issued and outstanding shares common stock

Dec 2025 Mar 2025 Dec 2024

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

(including treasury stock)

64,858,690

69,858,690

Number of treasury stock at the end of fiscal year 12,325,529 13,348,629

Average number of shares 53,191,458 56,490,747

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

(注)当社は 、2024年10月1日付で普通株式1株につき3株の割合で株式分割を行っております。前連結会計年度の期首に当該株式分割が行われたと仮定して、「期中平均株式数」を算定しております。

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.