Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
11.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,200 million yen+11.3%
Operating profit599 million yen+7.3%
Ordinary income633 million yen+7.5%
Net income454 million yen+29.1%
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
9,600 million yen
Cost of sales
3,400 million yen
Gross profit
6,200 million yen
Operating profit
560 million yen
Ordinary income
580 million yen
Net income
350 million yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Actual results for the fiscal year ended March 2026 exceeded the earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue935 million yen
- Increase in cost of sales-512 million yen
- Increase in personnel expenses-184 million yen
- Increase in selling, general and administrative expenses-192 million yen
- Decrease in utilities expenses4 million yen
- Higher Depreciation Expense-10 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
New Store-Opening Plans
2 Location
Same-Store Sales
103.3 % vs. previous fiscal year
Capital Expenditure Plans
705 million yen
Additional informationIncluding repairs and renovations
Depreciation and amortization
253 million yen
New initiatives
- Opening of the Maebashi-Kawahara store
- Official sponsorship agreement with Utsunomiya Brex and collaborative menu
- Collaborative projects with VTubers and TV anime franchises
- 50th-anniversary stamp rally across stores
- Renovation of 5 existing stores
- Replacement of dining-area air conditioners at 9 stores
- Increase in starting salaries
- Doubling of store holidays from 3 to 6 per year
- Introduction of a long-service award program
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue107.8 % vs. previous fiscal year
- Cost ratio34.6 ％Year on year against the same period last year+2.2%
- Stores at Period End59 storesYear on year against the same period last year0.0%
- Bomb Hamburger revenue4,447 million yenYear on year against the same period last year+9.3%
- Hamburger revenue862 million yenYear on year against the same period last year-5.5%
- Chicken revenue691 million yenYear on year against the same period last year+7.4%
- Salad revenue200 million yenYear on year against the same period last year+8.8%
- Other net sales2,998 million yenYear on year against the same period last year+22.0%
Segment results
Saitama Prefecture
Net Sales
2,716 million yen
Year-on-year (%)11.1
Number of stores16
Tochigi Prefecture
Net Sales
2,545 million yen
Year-on-year (%)10.9
Number of stores16
Gunma Prefecture
Net Sales
1,719 million yen
Year-on-year (%)15.3
Number of stores12
Ibaraki Prefecture
Net Sales
1,545 million yen
Year-on-year (%)9.1
Number of stores11
Chiba Prefecture
Net Sales
673 million yen
Year-on-year (%)9.1
Number of stores4
Financial targets
Net Sales
TargetAt least ¥10,000 million
Ordinary income
TargetAt least ¥600 million
Ordinary profit margin on revenue
TargetAt least 6%
Number of stores and locations
Number of Stores at Period-End59 stores
Stores opened during the period1 stores
Stores closed during the period1 stores
Additional information60 stores as of 3 April 2026
Number of employees
Number of employees173 people
Number of temporary employees649 people
Temporary employees unitpeople
Capital expenditures
705 million yen
Additional informationPlan for the fiscal year ending March 2027, including repairs and renovations
Annual Dividend
Fiscal year ending March 2026
Annual18 yen
Breakdown
Interim0
End of period18
Additional informationIncluding a commemorative dividend of ¥1
Forecast for the fiscal year ending March 2027
Annual17 yen
Breakdown
Interim0
End of period17
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 9,200 million yen (YoY +11.3%) |
| Operating profit | 599 million yen (YoY +7.3%) |
| Ordinary income | 633 million yen (YoY +7.5%) |
| Net income | 454 million yen (YoY +29.1%) |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales 9,600 million yen / Cost of sales 3,400 million yen / Gross profit 6,200 million yen / Operating profit 560 million yen / Ordinary income 580 million yen / Net income 350 million yen |
| Self-assessment against the plan | Actual results for the fiscal year ended March 2026 exceeded the earnings forecast |
| Segment results | Saitama Prefecture Net Sales 2,716 million yen / Year-on-year (%) 11.1 / Number of stores 16 / Tochigi Prefecture Net Sales 2,545 million yen / Year-on-year (%) 10.9 / Number of stores 16 / Gunma Prefecture Net Sales 1,719 million yen / Year-on-year (%) 15.3 / Number of stores 12 / Ibaraki Prefecture Net Sales 1,545 million yen / Year-on-year (%) 9.1 / Number of stores 11 / Chiba Prefecture Net Sales 673 million yen / Year-on-year (%) 9.1 / Number of stores 4 |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue / Amount 935 million yen, Factors Increase in cost of sales / Amount -512 million yen, Factors Increase in personnel expenses / Amount -184 million yen, Factors Increase in selling, general and administrative expenses / Amount -192 million yen, Factors Decrease in utilities expenses / Amount 4 million yen, Factors Higher Depreciation Expense / Amount -10 million yen |
| Key KPIs | Indicator name Existing-store revenue / Value 107.8 % vs. previous fiscal year, Indicator name Cost ratio / Value 34.6 ％ / Year on year against the same period last year 2.2 ％, Indicator name Stores at Period End / Value 59 stores / Year on year against the same period last year 0 stores, Indicator name Bomb Hamburger revenue / Value 4,447 million yen / Year on year against the same period last year 9.3 million yen, Indicator name Hamburger revenue / Value 862 million yen / Year on year against the same period last year -5.5 million yen, Indicator name Chicken revenue / Value 691 million yen / Year on year against the same period last year 7.4 million yen, Indicator name Salad revenue / Value 200 million yen / Year on year against the same period last year 8.8 million yen, Indicator name Other net sales / Value 2,998 million yen / Year on year against the same period last year 22 million yen |
| Number of stores and locations | Number of Stores at Period-End 59 stores / Stores opened during the period 1 stores / Stores closed during the period 1 stores / Additional information 60 stores as of 3 April 2026 |
| Number of employees | Number of employees 173 people / Number of temporary employees 649 people / Temporary employees unit people |
| Assumptions Underlying the Business Outlook | New Store-Opening Plans 2 Location / Same-Store Sales 103.3 % vs. previous fiscal year / Capital Expenditure Plans 705 million yen / Depreciation and amortization 253 million yen |
| Financial targets | Net Sales Target At least ¥10,000 million / Ordinary income Target At least ¥600 million / Ordinary profit margin on revenue Target At least 6% |
| Annual Dividend | Fiscal year ending March 2026 Annual 18 yen / Breakdown Interim 0 / End of period 18 / Additional information Including a commemorative dividend of ¥1 / Forecast for the fiscal year ending March 2027 Annual 17 yen / Breakdown Interim 0 / End of period 17 |
| Capital expenditures | 705 million yen |
| New initiatives | Opening of the Maebashi-Kawahara store, Official sponsorship agreement with Utsunomiya Brex and collaborative menu, Collaborative projects with VTubers and TV anime franchises, 50th-anniversary stamp rally across stores, Renovation of 5 existing stores, Replacement of dining-area air conditioners at 9 stores, Increase in starting salaries, Doubling of store holidays from 3 to 6 per year, Introduction of a long-service award program |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Sales promotions centered on Bomb Hamburgers proved effective, and customer traffic and revenue remained firm. The increase in revenue absorbed higher cost of sales, labor costs, selling, general and administrative expenses, and depreciation, resulting in higher revenue and profits.
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.
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