Komori
Earnings2753AMIYAKI TEI CO.,LTD.Retail

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, revenue increased 10.1% year on year and operating profit increased 1.2%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.1
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales9,888¥ millionYear on year +10.1%Progress 24.1%
Operating profit511¥ millionYear on year +1.2%Progress 20.4%
Ordinary income538¥ millionYear on year +2.7%Progress 21.2%
Net income attributable to owners of the parent308¥ millionYear on year +13.1%Progress 21.2%

The 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.

Net income per share¥15.02
Financial position at period-end
Total assets29,253¥ million
of which net assets 22,476 ¥ millionEquity ratio 76.8%vs. prior year-end +0.9pt

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.

Segment revenueYakiniku operations ¥5,456 million (YoY +2.3%), Yakitori operations ¥1,048 million (YoY +8.4%), Restaurant Business ¥2,708 million (YoY +18.1%), Other Businesses ¥675 million (YoY +75.1%)
Segment profitYakiniku operations ¥292 million, Yakitori operations ¥82 million, Restaurant Business ¥183 million, Other Businesses ¥15 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,100 million (YoY +9.0%)
Operating profit¥2,500 million (YoY +13.1%)
Ordinary income¥2,540 million (YoY +8.3%)
Net income¥1,450 million (YoY +14.1%)
Annual Dividend Forecast¥34 → ¥34(0.0%)
Factors Behind Changes in Business Performance

Increased dining-out opportunities associated with demand for spring leisure activities and the extended holiday period, recovery in demand from inbound visitors, further improvement in product quality, enhancement of a diverse menu lineup, rigorous freshness and quality control, and efforts to encourage visits through the official app and other channels

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥7 million
Breakdown of extraordinary income (loss)Insurance proceeds received ¥0 million, Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥9 million, Impairment Losses ¥7 million, Other ¥1 million, Total extraordinary loss ¥19 million
Depreciation and amortization¥214 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,546,400 Shares
Treasury Shares at Period-End630 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥9,888 million (YoY +10.1%)
Operating profit¥511 million (YoY +1.2%)
Ordinary income¥538 million (YoY +2.7%)
Profit attributable to owners of the parent¥308 million (YoY +13.1%)
Net income per share¥15.02
Equity ratioEnd of the current fiscal period 76.8 / End of previous period 75.9
Total assets¥29,253 million
Net assets¥22,476 million
Full-year earnings forecastNet Sales ¥41,100 million (YoY +9.0%) / Operating profit ¥2,500 million (YoY +13.1%) / Ordinary income ¥2,540 million (YoY +8.3%) / Net income ¥1,450 million (YoY +14.1%)
Annual Dividend Forecast¥34 → ¥34(0.0%)
Segment revenueYakiniku operations ¥5,456 million (YoY +2.3%), Yakitori operations ¥1,048 million (YoY +8.4%), Restaurant Business ¥2,708 million (YoY +18.1%), Other Businesses ¥675 million (YoY +75.1%)
Segment profitYakiniku operations ¥292 million, Yakitori operations ¥82 million, Restaurant Business ¥183 million, Other Businesses ¥15 million
Depreciation and amortization¥214 million
Impairment loss¥7 million
Breakdown of extraordinary income (loss)Insurance proceeds received ¥0 million, Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥9 million, Impairment Losses ¥7 million, Other ¥1 million, Total extraordinary loss ¥19 million
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,546,400 Shares
Treasury Shares at Period-End630 Shares
Factors Behind Changes in Business PerformanceIncreased dining-out opportunities associated with demand for spring leisure activities and the extended holiday period, recovery in demand from inbound visitors, further improvement in product quality, enhancement of a diverse menu lineup, rigorous freshness and quality control, and efforts to encourage visits through the official app and other channels
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

The foodservice market remained firm, driven by increased dining-out opportunities associated with demand for spring leisure activities and the extended holiday period, as well as the recovery in demand from inbound visitors. The Company also worked to improve product quality, enhance its menu lineup, strengthen quality control, and encourage visits through its official app and social media. Meanwhile, increases in raw material prices, logistics costs and personnel expenses continued.

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Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | AMIYAKI TEI CO.,LTD. (2753) timely disclosure | Komori