Worth reading
63In focus
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
21.6
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedIFRSNet Sales57,225million yenYear on year +21.6%Progress 93.9%
Operating profit9,424million yenYear on year +6.8%Progress 92.4%
Ordinary income9,332million yenYear on year +8.4%Progress 91.9%
Net income attributable to owners of the parent6,461million yenYear on year +11.1%Progress 93.6%
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¥141.98
Operating MarginCurrent fiscal year 16.5 / Previous period 18.7
Financial position at period-end
Total assets110,385million yen
of which net assets 50,154 million yenEquity ratio 45.2%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+12,353
Investment-4,773
Financials-9,496
Net change-1,916
Stacked from zero: upward is an increase in cash, downward a decrease (in million 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 period8,859 million yen
Segment revenue
Domestic Business51,39589.8%+12.4%
Overseas Operations5,85110.2%+332.4%
Segment profit
Domestic Business11,51398.8%+4.9%
Overseas Operations1421.2%+37.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales60,920 million yen (YoY +6.5%)
Operating profit10,200 million yen (YoY +8.2%)
Ordinary income10,160 million yen (YoY +8.9%)
Net income6,900 million yen (YoY +6.8%)
Annual Dividend Forecast¥60 per share → ¥62 per share（+3.3%）
Payout ratioFiscal year ended February 2026 42.3 / FY2027/2 forecast 40.2
Shareholder Return PolicyThe company aims to achieve a total payout ratio of at least 50% over the five-year period covered by the medium-term management plan through the fiscal year ending February 2031.
Factors Behind Changes in Business Performance
Revenue from the overseas business increased due to the consolidation of POON RESOURCES PTE. LTD. as a subsidiary. In the domestic business, same-store sales increased due to higher menu prices and wholesale prices for franchisees, campaigns, and the launch of limited-edition products, while higher raw material prices affected profit.
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name POON RESOURCES PTE. LTD. / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥166 million (Republic of Indonesia)
Depreciation and amortization¥2,399 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End46,271,400 Shares
Treasury Shares at Period-End761,197 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 57,225 million yen (YoY +21.6%) |
| Operating profit | 9,424 million yen (YoY +6.8%) |
| Ordinary income | 9,332 million yen (YoY +8.4%) |
| Profit attributable to owners of the parent | 6,461 million yen (YoY +11.1%) |
| Net income per share | ¥141.98 |
| Operating Margin | Current fiscal year 16.5 / Previous period 18.7 |
| Equity ratio | End of the current fiscal period 45.2 / End of previous period 43.1 |
| Total assets | 110,385 million yen |
| Net assets | 50,154 million yen |
| Cash flows from operating activities | 12,353 million yen |
| Cash flows from investing activities | -4,773 million yen |
| Cash flows from financing activities | -9,496 million yen |
| Cash and cash equivalents at end of period | 8,859 million yen |
| Full-year earnings forecast | Net Sales 60,920 million yen (YoY +6.5%) / Operating profit 10,200 million yen (YoY +8.2%) / Ordinary income 10,160 million yen (YoY +8.9%) / Net income 6,900 million yen (YoY +6.8%) |
| Annual Dividend Forecast | ¥60 per share → ¥62 per share（+3.3%） |
| Payout ratio | Fiscal year ended February 2026 42.3 / FY2027/2 forecast 40.2 |
| Shareholder Return Policy | The company aims to achieve a total payout ratio of at least 50% over the five-year period covered by the medium-term management plan through the fiscal year ending February 2031. |
| Segment revenue | Domestic Business 51,395 million yen (YoY +12.4%) / Overseas Operations 5,851 million yen (YoY +332.4%) |
| Segment profit | Domestic Business 11,513 million yen (YoY +4.9%) / Overseas Operations 142 million yen (YoY +37.9%) |
| Depreciation and amortization | ¥2,399 million (depreciation and amortization) |
| Impairment loss | ¥166 million (Republic of Indonesia) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name POON RESOURCES PTE. LTD. / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 46,271,400 Shares |
| Treasury Shares at Period-End | 761,197 Shares |
| Factors Behind Changes in Business Performance | Revenue from the overseas business increased due to the consolidation of POON RESOURCES PTE. LTD. as a subsidiary. In the domestic business, same-store sales increased due to higher menu prices and wholesale prices for franchisees, campaigns, and the launch of limited-edition products, while higher raw material prices affected profit. |
Items this document does not state (4)
Revision to Earnings ForecastRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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.Revenue increased due to the consolidation of POON RESOURCES PTE. LTD. as a subsidiary, increases in menu prices and wholesale prices for franchisees in Japan, mobile-order campaigns, and the launch of seasonal products. Higher raw material prices, however, affected profit.
How to read this page
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