Komori
Earnings5891SAKIGAKE Holdings Co.,Ltd.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the first quarter of the fiscal year ending December 2026, the company reported net sales of ¥5.79 billion, along with an operating loss, ordinary loss and net loss attributable to owners of the parent. The earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-15.633
¥ million (operating loss)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,790¥ millionProgress 23.6%
Operating profit-15¥ million
Ordinary income-56¥ million
Net income attributable to owners of the parent-135¥ million

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-¥23.87
Financial position at period-end
Total assets16,816¥ million
of which net assets 4,901 ¥ millionEquity ratio 29.1%vs. prior year-end -24.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,500 million (YoY +66.4%)
Operating profit¥750 million (YoY -1.9%)
Ordinary income¥600 million (YoY -24.0%)
Net income¥250 million (YoY -16.0%)
Annual Dividend Forecast¥23 → ¥23(0.0%)
Factors Behind Changes in Business Performance

No comparative analysis against the same quarter of the previous year was conducted. The company made MP Kitchen Holdings Co., Ltd. a wholly owned subsidiary, distributed coupons, sold limited-time products, renewed its core menu and revised selling prices, and expanded its store openings in Japan and overseas.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 1 / Company name 株式会社エムピーキッチンホールディングス / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Depreciation and amortization¥117,817 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,662,000 shares
Treasury Shares at Period-End31 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥5,790 million
Operating profit¥-15 million
Ordinary income¥-56 million
Profit attributable to owners of the parent¥-135 million
Net income per share-¥23.87
Equity ratioEnd of the current fiscal period 29.1 / End of previous period 53.3
Total assets¥16,816 million
Net assets¥4,901 million
Full-year earnings forecastNet Sales ¥24,500 million (YoY +66.4%) / Operating profit ¥750 million (YoY -1.9%) / Ordinary income ¥600 million (YoY -24.0%) / Net income ¥250 million (YoY -16.0%)
Annual Dividend Forecast¥23 → ¥23(0.0%)
Depreciation and amortization¥117,817 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 Number of companies 1 / Company name 株式会社エムピーキッチンホールディングス / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,662,000 shares
Treasury Shares at Period-End31 shares
Factors Behind Changes in Business PerformanceNo comparative analysis against the same quarter of the previous year was conducted. The company made MP Kitchen Holdings Co., Ltd. a wholly owned subsidiary, distributed coupons, sold limited-time products, renewed its core menu and revised selling prices, and expanded its store openings in Japan and overseas.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown 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.

No comparative analysis against the same quarter of the previous year was conducted. The company stated that it made MP Kitchen Holdings Co., Ltd. a wholly owned subsidiary, distributed coupons, sold limited-time products, renewed its core menu and revised selling prices, and expanded its store openings in Japan and overseas. It also stated that increases in raw material prices, labor costs, logistics costs and construction costs, together with weaker consumer spending, affected the operating environment.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SAKIGAKE Holdings Co.,Ltd. (5891) timely disclosure | Komori