Komori
Results3221Yossix Holdings Co.,Ltd.Retail

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the first half of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income all exceeded the same period of the previous year, supported by new store openings and expansion of operating areas. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been increased from the previous fiscal year's actual dividend of ¥30 to ¥32.

Worth reading
42Recurring
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
8.8
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales13,537¥ millionYear on year +8.8%Progress 47.4%
Operating profit1,536¥ millionYear on year +8.4%Progress 49.1%
Ordinary income1,740¥ millionYear on year +8.0%Progress 50.5%
Net income attributable to owners of the parent1,126¥ millionYear on year +8.8%Progress 47.7%

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¥110.27
Financial position at period-end
Total assets17,654¥ million
of which net assets 13,980 ¥ millionEquity ratio 79.2%vs. prior year-end +2.1pt

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+1,161,964
Investment-1,363,433
Financials-537,868
Net change-739,337

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).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 period7,336,656 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,549 million (YoY +10.2%)
Operating profit¥3,128 million (YoY +4.4%)
Ordinary income¥3,445 million (YoY +4.9%)
Net income¥2,359 million (YoY +16.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥32(+6.7%)
Factors Behind Changes in Business Performance

New store openings, primarily under the Yataizushi brand, expansion into new areas, openings under the Hitokuchi Gyoza no Champion brand, and the opening of the first overseas store in Taiwan. The store construction business contributed to controlling initial costs during store expansion and accelerating the recovery of investments.

Disclosure regarding the going concern assumption

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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 229 Thousand yen, Compensation income 22,700 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 4,784 Thousand yen, Other 92 Thousand yen
Depreciation and amortization217,784 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End10,361,000
Treasury Shares at Period-End186,240
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¥13,537 million (YoY +8.8%)
Operating profit¥1,536 million (YoY +8.4%)
Ordinary income¥1,740 million (YoY +8.0%)
Profit attributable to owners of the parent¥1,126 million (YoY +8.8%)
Net income per share¥110.27
Equity ratioEnd of the current fiscal period 79.2 / End of previous period 77.1
Total assets¥17,654 million
Net assets¥13,980 million
Cash flows from operating activities1,161,964 Thousand yen
Cash flows from investing activities-1,363,433 Thousand yen
Cash flows from financing activities-537,868 Thousand yen
Cash and cash equivalents at end of period7,336,656 Thousand yen
Full-year earnings forecastNet Sales ¥28,549 million (YoY +10.2%) / Operating profit ¥3,128 million (YoY +4.4%) / Ordinary income ¥3,445 million (YoY +4.9%) / Net income ¥2,359 million (YoY +16.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥30 → ¥32(+6.7%)
Depreciation and amortization217,784 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 229 Thousand yen, Compensation income 22,700 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 4,784 Thousand yen, Other 92 Thousand yen
Disclosure regarding the going concern assumptionThere are no 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 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End10,361,000
Treasury Shares at Period-End186,240
Factors Behind Changes in Business PerformanceNew store openings, primarily under the Yataizushi brand, expansion into new areas, openings under the Hitokuchi Gyoza no Champion brand, and the opening of the first overseas store in Taiwan. The store construction business contributed to controlling initial costs during store expansion and accelerating the recovery of investments.
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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 Group continued opening new stores, primarily under the Yataizushi brand, expanded into new areas mainly in the Tohoku region, opened stores under the Hitokuchi Gyoza no Champion brand, and opened its first overseas store in Taiwan. The store construction business also contributed to controlling initial costs during store expansion and accelerating the recovery of investments.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Yossix Holdings Co.,Ltd. (3221) timely disclosure | Komori