Worth reading
55In 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
57.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales324,808¥ millionYear on year +16.8%Progress 23.2%
Operating profit24,815¥ millionYear on year +57.5%Progress 24.3%
Ordinary income23,762¥ millionYear on year +52.6%Progress 25.1%
Net income attributable to owners of the parent15,172¥ millionYear on year +89.2%Progress 28.1%
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¥91.20
Financial position at period-end
Total assets994,181¥ million
of which net assets 355,060 ¥ millionEquity ratio 35.7%vs. prior year-end +0.2pt
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.
Segment revenue¥81,075 million (YoY +22.7%), ¥93,515 million (YoY +32.2%), ¥48,102 million (YoY +10.7%), ¥28,728 million (YoY +5.8%), ¥43,147 million (YoY +7.5%), ¥19,212 million (YoY +0.3%), ¥2,808 million (YoY +54.3%), ¥8,217 million (YoY -14.7%)
Segment profit¥2,372 million, ¥8,808 million (YoY +70.4%), ¥8,567 million (YoY +10.3%), ¥604 million (YoY -32.2%), ¥2,799 million (YoY -5.6%), ¥-174 million, ¥1,719 million, ¥-84 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,402,000 million (YoY +15.6%)
Operating profit¥102,000 million (YoY +25.2%)
Ordinary income¥94,600 million (YoY +20.9%)
Net income¥54,000 million (YoY +17.9%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,402,000 / Operating profit 102,000 / Ordinary income 94,600 / Net income 54,000
Annual Dividend Forecast¥75 → ¥80（+6.7%）
Factors Behind Changes in Business Performance
While fluctuations in raw material prices and increases in various expenses, including personnel expenses, affected business operations, same-store sales in each reporting segment were 112.9% for Global Sukiya, 109.8% for Global Hama-Sushi, 103.8% for Global Fast Food, 107.1% for Restaurants and 98.8% for Retail. The company opened 366 stores and closed 191 stores, bringing the total number of stores to 15,122.
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss非開示
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Other ¥12 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥917 million, Other ¥617 million
Depreciation and amortization¥15,288 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End160,733,225
Treasury Shares at Period-End4,271,016
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥324,808 million (YoY +16.8%) |
| Operating profit | ¥24,815 million (YoY +57.5%) |
| Ordinary income | ¥23,762 million (YoY +52.6%) |
| Profit attributable to owners of the parent | ¥15,172 million (YoY +89.2%) |
| Net income per share | ¥91.20 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 35.5 |
| Total assets | ¥994,181 million |
| Net assets | ¥355,060 million |
| Full-year earnings forecast | Net Sales ¥1,402,000 million (YoY +15.6%) / Operating profit ¥102,000 million (YoY +25.2%) / Ordinary income ¥94,600 million (YoY +20.9%) / Net income ¥54,000 million (YoY +17.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,402,000 / Operating profit 102,000 / Ordinary income 94,600 / Net income 54,000 |
| Annual Dividend Forecast | ¥75 → ¥80（+6.7%） |
| Segment revenue | ¥81,075 million (YoY +22.7%), ¥93,515 million (YoY +32.2%), ¥48,102 million (YoY +10.7%), ¥28,728 million (YoY +5.8%), ¥43,147 million (YoY +7.5%), ¥19,212 million (YoY +0.3%), ¥2,808 million (YoY +54.3%), ¥8,217 million (YoY -14.7%) |
| Segment profit | ¥2,372 million, ¥8,808 million (YoY +70.4%), ¥8,567 million (YoY +10.3%), ¥604 million (YoY -32.2%), ¥2,799 million (YoY -5.6%), ¥-174 million, ¥1,719 million, ¥-84 million |
| Depreciation and amortization | ¥15,288 million |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Other ¥12 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥917 million, Other ¥617 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 160,733,225 |
| Treasury Shares at Period-End | 4,271,016 |
| Factors Behind Changes in Business Performance | While fluctuations in raw material prices and increases in various expenses, including personnel expenses, affected business operations, same-store sales in each reporting segment were 112.9% for Global Sukiya, 109.8% for Global Hama-Sushi, 103.8% for Global Fast Food, 107.1% for Restaurants and 98.8% for Retail. The company opened 366 stores and closed 191 stores, bringing the total number of stores to 15,122. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 reported growth in same-store sales and higher revenue in each reporting segment. At the same time, it explained that fluctuations in raw material prices and increases in various expenses, including personnel expenses, affected business operations. The reasons for the earnings forecast revision are not explained in the main text; readers are referred to a separately issued notice.
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.