Worth reading
65In 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
24.7
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedIFRSNet Sales254,182¥ millionYear on year +24.7%Progress 50.3%
Operating profit28,080¥ millionYear on year +43.7%Progress 57.9%
Ordinary income27,119¥ millionYear on year +49.0%
Net income attributable to owners of the parent17,788¥ millionYear on year +49.9%Progress 59.3%
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¥156.81
Financial position at period-end
Total assets429,704¥ million
of which net assets 118,895 ¥ millionEquity ratio 26.3%vs. prior year-end +2.3pt
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+40,553
Investment-20,753
Financials-17,709
Net change+2,091
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¥62,400 million
Segment revenueDomestic Sushiro business ¥144,539 million (YoY +12.0%), Overseas Sushiro business ¥94,066 million (YoY +60.0%), KyoTaru business ¥11,292 million (YoY -6.4%), Domestic Sugitama business ¥4,372 million (YoY +10.9%), Other Businesses ¥74 million
Segment profitDomestic Sushiro business ¥12,299 million (YoY +10.0%), Overseas Sushiro business ¥12,762 million (YoY +100.3%), KyoTaru business ¥392 million (YoY +763.8%), Domestic Sugitama business ¥124 million (YoY +448.9%), Other Businesses ¥-55 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥505,000 million (YoY +17.6%)
Operating profit¥48,500 million (YoY +34.4%)
Ordinary incomeNot disclosed
Net income¥30,000 million (YoY +30.8%)
Revision to Earnings ForecastRevenue Not disclosed → ¥505,000 million / Operating profit Not disclosed → ¥48,500 million / Adjusted EBITDA Not disclosed → ¥67,500 million / Profit for the period attributable to owners of the parent Not disclosed → ¥30,000 million
Annual Dividend Forecast35 Yen per share → 20 Yen per share
Factors Behind Changes in Business Performance
The company worked to support the recovery in personal consumption, develop products, prepare food in stores, enhance safety and security, improve services, implement sales promotion and marketing initiatives, and expand store openings, mainly overseas.
Disclosure regarding the going concern assumption
No applicable matters. The filing 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 Not disclosed
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 8 May 2026, the company resolved to conduct a two-for-one stock split of its common shares, effective 1 July 2026, and to amend its Articles of Incorporation accordingly.
Impairment loss¥274 million
Depreciation and amortization¥20,828 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End116,069,184
Treasury Shares at Period-End2,457,931
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥254,182 million (YoY +24.7%) |
| Operating profit | ¥28,080 million (YoY +43.7%) |
| Ordinary income | ¥27,119 million (YoY +49.0%) |
| Profit attributable to owners of the parent | ¥17,788 million (YoY +49.9%) |
| Net income per share | ¥156.81 |
| Equity ratio | End of the current fiscal period 26.3 / End of previous period 24 |
| Total assets | ¥429,704 million |
| Net assets | ¥118,895 million |
| Cash flows from operating activities | ¥40,553 million |
| Cash flows from investing activities | ¥-20,753 million |
| Cash flows from financing activities | ¥-17,709 million |
| Cash and cash equivalents at end of period | ¥62,400 million |
| Full-year earnings forecast | Net Sales ¥505,000 million (YoY +17.6%) / Operating profit ¥48,500 million (YoY +34.4%) / Ordinary income Not disclosed / Net income ¥30,000 million (YoY +30.8%) |
| Revision to Earnings Forecast | Revenue Not disclosed → ¥505,000 million / Operating profit Not disclosed → ¥48,500 million / Adjusted EBITDA Not disclosed → ¥67,500 million / Profit for the period attributable to owners of the parent Not disclosed → ¥30,000 million |
| Annual Dividend Forecast | 35 Yen per share → 20 Yen per share |
| Segment revenue | Domestic Sushiro business ¥144,539 million (YoY +12.0%), Overseas Sushiro business ¥94,066 million (YoY +60.0%), KyoTaru business ¥11,292 million (YoY -6.4%), Domestic Sugitama business ¥4,372 million (YoY +10.9%), Other Businesses ¥74 million |
| Segment profit | Domestic Sushiro business ¥12,299 million (YoY +10.0%), Overseas Sushiro business ¥12,762 million (YoY +100.3%), KyoTaru business ¥392 million (YoY +763.8%), Domestic Sugitama business ¥124 million (YoY +448.9%), Other Businesses ¥-55 million |
| Depreciation and amortization | ¥20,828 million |
| Impairment loss | ¥274 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 8 May 2026, the company resolved to conduct a two-for-one stock split of its common shares, effective 1 July 2026, and to amend its Articles of Incorporation accordingly. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 116,069,184 |
| Treasury Shares at Period-End | 2,457,931 |
| Factors Behind Changes in Business Performance | The company worked to support the recovery in personal consumption, develop products, prepare food in stores, enhance safety and security, improve services, implement sales promotion and marketing initiatives, and expand store openings, mainly overseas. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional 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.The company worked to support the recovery in personal consumption, develop products, prepare food in stores, enhance safety and security, improve services, implement sales promotion and marketing initiatives, and open new overseas stores. The full-year forecast was revised in light of the results for the interim consolidated accounting period.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.