Worth reading
60In 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
47
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 October 2025 to 30 September 2026ConsolidatedIFRSNet Sales515,334¥ millionYear on year +26.9%Progress 84.5%
Operating profit51,506¥ millionYear on year +47.0%Progress 84.0%
Ordinary income49,080¥ millionYear on year +49.9%
Net income attributable to owners of the parent35,380¥ millionYear on year +54.2%Progress 90.7%
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¥155.82
Operating Margin10.0%
Financial position at period-end
Total assets458,126¥ million
of which net assets 137,080 ¥ millionEquity ratio 28.4%vs. prior year-end +4.4pt
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+87,474
Investment-41,219
Financials-32,700
Net change+13,555
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¥73,336 million
Segment revenueDomestic Sushiro business ¥293,717 million (YoY +10.5%), Overseas Sushiro business ¥212,856 million (YoY +62.0%), Domestic Sugidama business ¥8,789 million (YoY +6.1%), Other businesses ¥93 million
Segment profitDomestic Sushiro business ¥20,227 million (YoY +12.3%), Overseas Sushiro business ¥27,539 million (YoY +68.4%), Domestic Sugidama business ¥378 million (YoY +170.8%), Other businesses ¥-23 million
Regional sales¥302,479 million, ¥79,858 million, ¥132,996 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥610,000 million (YoY +18.4%)
Operating profit¥61,300 million (YoY +19.0%)
Ordinary incomeNot disclosed
Net income¥39,000 million (YoY +10.2%)
Annual Dividend Forecast¥20 → ¥22.5（+12.5%）
Payout ratio12.8%
Factors Behind Changes in Business Performance
The company implemented product development, in-store cooking, initiatives to ensure safety and security, and service improvements, while expanding store openings in Japan and overseas and implementing sales promotion and marketing initiatives.
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 Yes修正再表示 Not disclosed
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 2 / Company name 株式会社京樽, 株式会社関山
Material subsequent eventsNone
Impairment loss¥479 million
Depreciation and amortization¥45,442 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes For institutional investors and analysts
Issued Shares at Period-End232,138,368 shares
Treasury Shares at Period-End4,825,086 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥515,334 million (YoY +26.9%) |
| Operating profit | ¥51,506 million (YoY +47.0%) |
| Ordinary income | ¥49,080 million (YoY +49.9%) |
| Profit attributable to owners of the parent | ¥35,380 million (YoY +54.2%) |
| Net income per share | ¥155.82 |
| Operating Margin | 10.0% |
| Equity ratio | End of the current fiscal period 28.4% / End of previous period 24.0% |
| Total assets | ¥458,126 million |
| Net assets | ¥137,080 million |
| Cash flows from operating activities | ¥87,474 million |
| Cash flows from investing activities | ¥-41,219 million |
| Cash flows from financing activities | ¥-32,700 million |
| Cash and cash equivalents at end of period | ¥73,336 million |
| Full-year earnings forecast | Net Sales ¥610,000 million (YoY +18.4%) / Operating profit ¥61,300 million (YoY +19.0%) / Ordinary income Not disclosed / Net income ¥39,000 million (YoY +10.2%) |
| Annual Dividend Forecast | ¥20 → ¥22.5（+12.5%） |
| Payout ratio | 12.8% |
| Segment revenue | Domestic Sushiro business ¥293,717 million (YoY +10.5%), Overseas Sushiro business ¥212,856 million (YoY +62.0%), Domestic Sugidama business ¥8,789 million (YoY +6.1%), Other businesses ¥93 million |
| Segment profit | Domestic Sushiro business ¥20,227 million (YoY +12.3%), Overseas Sushiro business ¥27,539 million (YoY +68.4%), Domestic Sugidama business ¥378 million (YoY +170.8%), Other businesses ¥-23 million |
| Regional sales | ¥302,479 million, ¥79,858 million, ¥132,996 million |
| Depreciation and amortization | ¥45,442 million |
| Impairment loss | ¥479 million |
| 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 Yes / Restatement Not disclosed |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 2 / Company name 株式会社京樽, 株式会社関山 |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes For institutional investors and analysts |
| Issued Shares at Period-End | 232,138,368 shares |
| Treasury Shares at Period-End | 4,825,086 treasury shares |
| Factors Behind Changes in Business Performance | The company implemented product development, in-store cooking, initiatives to ensure safety and security, and service improvements, while expanding store openings in Japan and overseas and implementing sales promotion and marketing initiatives. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders 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 advanced product development, in-store cooking, initiatives to ensure safety and security, and service improvements, while expanding store openings in Japan and overseas and implementing sales promotion and marketing initiatives.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.