Worth reading
65In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-10.4
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 August 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales51,254¥ millionYear on year +10.6%Progress 89.6%
Operating profit2,797¥ millionYear on year -10.4%Progress 90.9%
Ordinary income2,800¥ millionYear on year -9.8%Progress 91.8%
Net income attributable to owners of the parent1,318¥ millionYear on year -23.4%Progress 69.7%
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¥57.13
Operating MarginCurrent fiscal year 5.5 % / Previous period 6.7 %
Financial position at period-end
Total assets23,003¥ million
of which net assets 10,628 ¥ millionEquity ratio 46.2%vs. prior year-end +0.5pt
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.
Cash inflows and outflows
Operating+4,050
Investment-2,491
Financials-1,919
Net change-360
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥7,167 million
Regional salesSubject Company-operated stores / Western Japan Current fiscal year 18,587,598 / Previous period 17,103,202 / Eastern Japan Current fiscal year 29,552,267 / Previous period 27,070,402 / Overseas expansion Current fiscal year 1,238,515 / Previous period 597,116 / Other Current fiscal year 1,751,349 / Previous period 1,466,813
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥57,231 million (YoY +11.7%)
Operating profit¥3,078 million (YoY +10.0%)
Ordinary income¥3,050 million (YoY +9.0%)
Net income¥1,891 million (YoY +43.5%)
Annual Dividend Forecast¥46 → ¥23（-50.0%）
Payout ratioActual results for the fiscal year ended July 2026 40.3 % / Forecast for the fiscal year ending July 2027 28.1 %
Factors Behind Changes in Business Performance
The Company secured net sales through the expansion of its products and services, stronger promotions, and the effects of price revisions, while higher raw material prices, energy costs, labor costs, and store interior and construction costs, among other factors, weighed on earnings.
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 Number of companies 4 / 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, TORIKIZOKU FRANCHISE INC. / Excluded Number of companies 0 / Company name Not disclosed / Material changes stated on the cover page 1 new company
Material subsequent eventsA 2-for-1 stock split of common shares effective 1 August 2026 and a partial amendment to the Articles of Incorporation in connection with the stock split
Impairment loss¥391,549 thousand
Breakdown of extraordinary income (loss)Extraordinary income Relocation compensation ¥127,818 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥30,050 thousand, Impairment Losses ¥391,549 thousand, Impairment Losses on Shares of Affiliates ¥7,000 thousand, Loss on closure of stores ¥1,380 thousand
Depreciation and amortization¥1,427,234 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End23,244,600
Treasury Shares at Period-End172,032
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥51,254 million (YoY +10.6%) |
| Operating profit | ¥2,797 million (YoY -10.4%) |
| Ordinary income | ¥2,800 million (YoY -9.8%) |
| Profit attributable to owners of the parent | ¥1,318 million (YoY -23.4%) |
| Net income per share | ¥57.13 |
| Operating Margin | Current fiscal year 5.5 % / Previous period 6.7 % |
| Equity ratio | End of the current fiscal period 46.2 / End of previous period 45.7 |
| Total assets | ¥23,003 million |
| Net assets | ¥10,628 million |
| Cash flows from operating activities | ¥4,050 million |
| Cash flows from investing activities | ¥-2,491 million |
| Cash flows from financing activities | ¥-1,919 million |
| Cash and cash equivalents at end of period | ¥7,167 million |
| Full-year earnings forecast | Net Sales ¥57,231 million (YoY +11.7%) / Operating profit ¥3,078 million (YoY +10.0%) / Ordinary income ¥3,050 million (YoY +9.0%) / Net income ¥1,891 million (YoY +43.5%) |
| Annual Dividend Forecast | ¥46 → ¥23（-50.0%） |
| Payout ratio | Actual results for the fiscal year ended July 2026 40.3 % / Forecast for the fiscal year ending July 2027 28.1 % |
| Regional sales | Subject Company-operated stores / Western Japan Current fiscal year 18,587,598 / Previous period 17,103,202 / Eastern Japan Current fiscal year 29,552,267 / Previous period 27,070,402 / Overseas expansion Current fiscal year 1,238,515 / Previous period 597,116 / Other Current fiscal year 1,751,349 / Previous period 1,466,813 |
| Depreciation and amortization | ¥1,427,234 thousand |
| Impairment loss | ¥391,549 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Relocation compensation ¥127,818 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥30,050 thousand, Impairment Losses ¥391,549 thousand, Impairment Losses on Shares of Affiliates ¥7,000 thousand, Loss on closure of stores ¥1,380 thousand |
| Disclosure regarding the going concern assumption | 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 4 / 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, TORIKIZOKU FRANCHISE INC. / Excluded Number of companies 0 / Company name Not disclosed / Material changes stated on the cover page 1 new company |
| Material subsequent events | A 2-for-1 stock split of common shares effective 1 August 2026 and a partial amendment to the Articles of Incorporation in connection with the stock split |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 23,244,600 |
| Treasury Shares at Period-End | 172,032 |
| Factors Behind Changes in Business Performance | The Company secured net sales through the expansion of its products and services, stronger promotions, and the effects of price revisions, while higher raw material prices, energy costs, labor costs, and store interior and construction costs, among other factors, weighed on earnings. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder 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.Although demand for dining out remained firm, higher raw material prices, energy costs, labor costs, and store interior and construction costs, among other factors, weighed on earnings. At the same time, the Company secured net sales through the expansion of its products and services, stronger promotions, and price revisions.
How to read this page
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