Worth reading
43Recurring
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
13.3
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales38,318¥ millionYear on year +13.3%Progress 72.6%
Operating profit2,367¥ millionYear on year +16.9%Progress 69.0%
Ordinary income2,394¥ millionYear on year +20.5%Progress 69.7%
Net income attributable to owners of the parent1,532¥ millionYear on year +37.2%Progress 72.5%
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¥132.86
Financial position at period-end
Total assets22,457¥ million
of which net assets 10,836 ¥ millionEquity ratio 48.3%vs. prior year-end +2.6pt
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.
Regional salesWestern Japan Current fiscal year ¥13,926,775 thousand / Prior-year period ¥12,504,019 thousand / Eastern Japan Current fiscal year ¥22,015,977 thousand / Prior-year period ¥19,806,844 thousand / Overseas expansion Current fiscal year ¥917,527 thousand / Prior-year period ¥352,932 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,801 million (YoY +13.9%)
Operating profit¥3,430 million (YoY +9.9%)
Ordinary income¥3,435 million (YoY +10.7%)
Net income¥2,113 million (YoY +22.8%)
Annual Dividend Forecast¥46 → ¥46（0.0%）
Factors Behind Changes in Business Performance
The number of visitors to Japan remained high, and demand for dining out remained firm. Customer numbers, average spending per customer and net sales increased due to the effects of the 40th anniversary campaign, lucky bags, price revisions, store expansion and pricing initiatives. Higher raw material prices, energy costs, personnel expenses, and store interior and construction costs weighed on earnings.
Disclosure regarding the going concern assumption
None (the note on the going concern assumption states, “There are 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 Number of companies 3 / Company name 株式会社エターナルホスピタリティジャパン, 株式会社スマイルファクトリー, 株式会社エターナルホスピタリティ開発 / Significant changes stated on the cover 1 new company (株式会社エターナルホスピタリティジャパン) / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsA share split and amendment to the articles of incorporation, effective 1 August 2026, under which each common share will be split into 2 shares and the number of authorized shares will be increased from 30,847,200 to 61,694,400, A resolution was passed to establish ETERNAL HOSPITALITY USA INC. in the United States as an intermediate holding company and make it a consolidated subsidiary (scheduled for July 2026; planned capital of US$7 million; ownership ratio of 100%)
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Relocation compensation ¥127,818 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,385 thousand, Loss on closure of stores ¥1,987 thousand
Depreciation and amortization¥1,041,136 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,622,300 Shares
Treasury Shares at Period-End86,016 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥38,318 million (YoY +13.3%) |
| Operating profit | ¥2,367 million (YoY +16.9%) |
| Ordinary income | ¥2,394 million (YoY +20.5%) |
| Profit attributable to owners of the parent | ¥1,532 million (YoY +37.2%) |
| Net income per share | ¥132.86 |
| Equity ratio | End of the current fiscal period 48.3 / End of previous period 45.7 |
| Total assets | ¥22,457 million |
| Net assets | ¥10,836 million |
| Full-year earnings forecast | Net Sales ¥52,801 million (YoY +13.9%) / Operating profit ¥3,430 million (YoY +9.9%) / Ordinary income ¥3,435 million (YoY +10.7%) / Net income ¥2,113 million (YoY +22.8%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Regional sales | Western Japan Current fiscal year ¥13,926,775 thousand / Prior-year period ¥12,504,019 thousand / Eastern Japan Current fiscal year ¥22,015,977 thousand / Prior-year period ¥19,806,844 thousand / Overseas expansion Current fiscal year ¥917,527 thousand / Prior-year period ¥352,932 thousand |
| Depreciation and amortization | ¥1,041,136 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Relocation compensation ¥127,818 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,385 thousand, Loss on closure of stores ¥1,987 thousand |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 3 / Company name 株式会社エターナルホスピタリティジャパン, 株式会社スマイルファクトリー, 株式会社エターナルホスピタリティ開発 / Significant changes stated on the cover 1 new company (株式会社エターナルホスピタリティジャパン) / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A share split and amendment to the articles of incorporation, effective 1 August 2026, under which each common share will be split into 2 shares and the number of authorized shares will be increased from 30,847,200 to 61,694,400, A resolution was passed to establish ETERNAL HOSPITALITY USA INC. in the United States as an intermediate holding company and make it a consolidated subsidiary (scheduled for July 2026; planned capital of US$7 million; ownership ratio of 100%) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,622,300 Shares |
| Treasury Shares at Period-End | 86,016 Shares |
| Factors Behind Changes in Business Performance | The number of visitors to Japan remained high, and demand for dining out remained firm. Customer numbers, average spending per customer and net sales increased due to the effects of the 40th anniversary campaign, lucky bags, price revisions, store expansion and pricing initiatives. Higher raw material prices, energy costs, personnel expenses, and store interior and construction costs weighed on earnings. |
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 PolicySegment revenueSegment profitOrders received and order backlog
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.In addition to sustained demand for dining out, supported by the high number of visitors to Japan, initiatives including the 40th anniversary campaign, lucky bags, price revisions and store expansion contributed to results. At directly operated Torikizoku stores in Japan, customer numbers increased 4.9% and average spending per customer increased 4.0%, resulting in a 9.1% increase in net sales. Meanwhile, higher raw material prices, energy costs, personnel expenses, and store interior and construction costs weighed on earnings.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.