Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1621
¥ millions (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending August 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,353 million+21.0%
Operating profit¥618 million+25.9%
Ordinary income¥595 million+32.4%
Net income¥390 million+43.2%
Gross Profit Margin67.3 %
Operating profit margin6.6 %
Full-year earnings forecast
Net Sales
¥10,858 million
Gross profit
¥7,280 million
Operating profit
¥690 million
Ordinary income
¥659 million
Net income for the current fiscal year
¥434 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and gross profit below plan; operating income, ordinary income and net income above planAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Same-store sales levelAssumptionsApproximately 100% year on year in both businesses
- Personnel expensesAssumptionsAssumes an increase
- Head office fixed-cost ratioAssumptionsAssumes a decrease
New initiatives
- Opening of the new ramen brand “元祖焼豚センター うる寅商店”
- Payment of the first dividend from the fiscal year ended August 2026
- Introduction of a Shareholder Benefit Program
- New store opening plan for the fiscal year ending August 2027
Key KPIsA metric the company considers important as a management benchmark.
- Revenue growth21 %
- Ramen business same-store sales105 Year-on-year %
- Restaurant business same-store sales106.4 Year-on-year %
- Number of new directly operated stores opened15 Location
- Number of new franchised stores opened18 Location
Segment results
Ramen Business
Net Sales
¥5,087 million+24.6%
Operating profit
¥444 million+16.0%
Restaurant Business
Net Sales
¥4,266 million+16.9%
Operating profit
¥173 million+61.3%
Number of stores and locations
Number of Stores at Period-End188 Location
Store openings during the period15 company-operated stores, 18 franchised stores
Store closures during the period6 company-operated stores, 13 franchised stores
Net increase9 company-operated stores, 5 franchised stores
Capital expenditures
¥457 millions purchases of property, plant and equipment
Annual Dividend
Fiscal year ending August 2026
Annual Dividend¥31 per share
BreakdownYear-end dividend: ¥31
Forecast for the fiscal year ending August 2027
Annual Dividend¥35 per share
BreakdownYear-end dividend forecast: ¥35
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Net Sales | ¥9,353 million (YoY +21.0%) |
| Operating profit | ¥618 million (YoY +25.9%) |
| Ordinary income | ¥595 million (YoY +32.4%) |
| Net income | ¥390 million (YoY +43.2%) |
| Gross Profit Margin | 67.3 % |
| Operating profit margin | 6.6 % |
| Full-year earnings forecast | Net Sales ¥10,858 million / Gross profit ¥7,280 million / Operating profit ¥690 million / Ordinary income ¥659 million / Net income for the current fiscal year ¥434 million |
| Self-assessment against the plan | Revenue and gross profit below plan; operating income, ordinary income and net income above plan |
| Segment results | Ramen Business Net Sales ¥5,087 million (YoY +24.6%) / Operating profit ¥444 million (YoY +16.0%) / Restaurant Business Net Sales ¥4,266 million (YoY +16.9%) / Operating profit ¥173 million (YoY +61.3%) |
| Key KPIs | Revenue growth 21 %, Ramen business same-store sales 105 Year-on-year (%), Restaurant business same-store sales 106.4 Year-on-year (%), Number of new directly operated stores opened 15 Location, Number of new franchised stores opened 18 Location |
| Number of stores and locations | Number of Stores at Period-End 188 Location / Store openings during the period 15 company-operated stores, 18 franchised stores / Store closures during the period 6 company-operated stores, 13 franchised stores / Net increase 9 company-operated stores, 5 franchised stores |
| Assumptions Underlying the Business Outlook | Item Same-store sales level / Assumptions Approximately 100% year on year in both businesses, Item Personnel expenses / Assumptions Assumes an increase, Item Head office fixed-cost ratio / Assumptions Assumes a decrease |
| Annual Dividend | Fiscal year ending August 2026 Annual Dividend ¥31 per share / Breakdown Year-end dividend: ¥31 / Forecast for the fiscal year ending August 2027 Annual Dividend ¥35 per share / Breakdown Year-end dividend forecast: ¥35 |
| Capital expenditures | ¥457 millions (purchases of property, plant and equipment) |
| New initiatives | Opening of the new ramen brand “元祖焼豚センター うる寅商店”, Payment of the first dividend from the fiscal year ended August 2026, Introduction of a Shareholder Benefit Program, New store opening plan for the fiscal year ending August 2027 |
Items this document does not state (14)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue benefited from new stores opened in the fiscal years ended August 2025 and August 2026, as well as same-store sales in both businesses exceeding the previous year. Operating income increased despite higher personnel expenses and amortization of asset retirement obligations, due to the effect of higher revenue and improvements in the food-material cost ratio, among other factors. Versus the plan, revenue and gross profit fell short because the number of new store openings was below target, while operating income exceeded the plan due to stronger-than-expected same-store sales and control of selling, general and administrative expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.