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Earnings2753AMIYAKI TEI CO.,LTD.Retail

Summary of financial results for the second quarter (interim period) of the fiscal year ending March 2027 under Japanese GAAP (consolidated)

For the interim period, revenue exceeded the same period of the previous year, while operating profit and net income fell below the previous year's levels due to higher costs, including raw materials and labor, and the recording of an impairment loss. The full-year earnings forecast was revised, but the figures before the revision are not included in this summary.

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Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales19,960¥ millionYear on year +10.1%Progress 48.6%
Operating profit847¥ millionYear on year -14.0%Progress 42.4%
Ordinary income901¥ millionYear on year -12.9%Progress 43.5%
Net income attributable to owners of the parent362¥ millionYear on year -33.0%

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¥17.64
Financial position at period-end
Total assets29,225¥ million
of which net assets 22,530 ¥ millionEquity ratio 77.1%vs. prior year-end +1.2pt

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 revenue
Yakiniku operations11,09455.6%
Yakitori operations2,12210.6%
Restaurant Business5,41227.1%
Other Businesses1,3316.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,060 million (YoY +8.9%)
Operating profit¥2,000 million (YoY -9.5%)
Ordinary income¥2,070 million (YoY -11.7%)
Profit attributable to owners of the parent¥1,070 million (YoY -15.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 41,060 / Operating profit 2,000 / Ordinary income 2,070 / Profit attributable to owners of the parent 1,070
Annual Dividend Forecast¥34 → ¥34(0.0%)
Factors Behind Changes in Business Performance

Although revenue remained solid, operating profit fell below the previous year's level due to increases in raw material prices, labor costs and other expenses, as well as higher store operating costs. In addition, profit declined from the same period of the previous year due in part to the recording of an impairment loss of ¥181 million as an extraordinary loss.

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 Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥181 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed, Item Insurance proceeds received / Amount ¥0 million, Item Compensation received / Amount ¥0 million, Item Total extraordinary income / Amount ¥1 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥44 million, Item Impairment Losses / Amount ¥181 million, Item Loss on cancellation of lease agreements / Amount ¥0 million, Item Other / Amount ¥3 million, Item Total extraordinary loss / Amount ¥230 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End20,546,400
Treasury Shares at Period-End630
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥19,960 million (YoY +10.1%)
Operating profit¥847 million (YoY -14.0%)
Ordinary income¥901 million (YoY -12.9%)
Profit attributable to owners of the parent¥362 million (YoY -33.0%)
Net income per share¥17.64
Equity ratioEnd of the current fiscal period 77.1 / End of previous period 75.9
Total assets¥29,225 million
Net assets¥22,530 million
Full-year earnings forecastNet Sales ¥41,060 million (YoY +8.9%) / Operating profit ¥2,000 million (YoY -9.5%) / Ordinary income ¥2,070 million (YoY -11.7%) / Profit attributable to owners of the parent ¥1,070 million (YoY -15.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 41,060 / Operating profit 2,000 / Ordinary income 2,070 / Profit attributable to owners of the parent 1,070
Annual Dividend Forecast¥34 → ¥34(0.0%)
Segment revenueSegment Yakiniku operations / Net Sales ¥11,094 million / Year-on-year (%) ¥2.7 million, Segment Yakitori operations / Net Sales ¥2,122 million / Year-on-year (%) ¥8.4 million, Segment Restaurant Business / Net Sales ¥5,412 million / Year-on-year (%) ¥16.8 million, Segment Other Businesses / Net Sales ¥1,331 million / Year-on-year (%) ¥78.7 million
Impairment loss¥181 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed, Item Insurance proceeds received / Amount ¥0 million, Item Compensation received / Amount ¥0 million, Item Total extraordinary income / Amount ¥1 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥44 million, Item Impairment Losses / Amount ¥181 million, Item Loss on cancellation of lease agreements / Amount ¥0 million, Item Other / Amount ¥3 million, Item Total extraordinary loss / Amount ¥230 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 Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End20,546,400
Treasury Shares at Period-End630
Factors Behind Changes in Business PerformanceAlthough revenue remained solid, operating profit fell below the previous year's level due to increases in raw material prices, labor costs and other expenses, as well as higher store operating costs. In addition, profit declined from the same period of the previous year due in part to the recording of an impairment loss of ¥181 million as an extraordinary loss.
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 periodPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogDepreciation and amortization

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.

Operating profit declined due to increases in raw material prices, labor costs and other expenses, as well as higher store operating costs. Profit declined from the same period of the previous year due in part to the recording of an impairment loss of ¥181 million as an extraordinary loss.

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Summary of financial results for the second quarter (interim period) of the fiscal year ending March 2027 under Japanese GAAP (consolidated) | AMIYAKI TEI CO.,LTD. (2753) timely disclosure | Komori