Worth reading
56In 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
39.7
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales688,975¥ millionYear on year +17.1%Progress 49.0%
Operating profit56,482¥ millionYear on year +39.7%Progress 53.5%
Ordinary income53,390¥ millionYear on year +35.9%Progress 54.5%
Net income attributable to owners of the parent34,455¥ millionYear on year +48.2%Progress 59.8%
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¥208.60
Financial position at period-end
Total assets1,008,849¥ million
of which net assets 362,630 ¥ millionEquity ratio 35.9%vs. prior year-end +0.4pt
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+76,343
Investment-54,435
Financials-18,537
Net change+3,371
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¥130,934 million
Segment revenueGlobal Sukiya ¥174,147 million (YoY +16.8%), Global Hama-Sushi ¥199,184 million (YoY +33.1%), Global Prepared Foods ¥103,887 million (YoY +19.3%), Global Fast Food ¥60,024 million (YoY +6.7%), Restaurants ¥90,330 million (YoY +7.3%), Retail ¥38,799 million (YoY 0.0%), Head Office and Support ¥5,971 million (YoY +25.7%), Other ¥16,630 million (YoY -9.3%)
Segment profitGlobal Sukiya ¥8,602 million (YoY +128.1%), Global Hama-Sushi ¥18,734 million (YoY +57.2%), Global Prepared Foods ¥18,001 million (YoY +17.0%), Global Fast Food ¥2,292 million (YoY +0.2%), Restaurants ¥6,906 million (YoY +2.7%), Retail ¥-592 million, Head Office and Support ¥2,458 million (YoY +90.8%), Other ¥-136 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,405,000 million (YoY +15.8%)
Operating profit¥105,500 million (YoY +29.5%)
Ordinary income¥98,000 million (YoY +25.2%)
Net income¥57,600 million (YoY +25.7%)
Revision to Earnings ForecastNot disclosed → Net Sales 1,405,000 / Operating profit 105,500 / Ordinary income 98,000 / Net income 57,600
Annual Dividend Forecast¥75 → ¥80（+6.7%）
Factors Behind Changes in Business Performance
The prolonged situation in the Middle East, natural disasters, volatility in financial and capital markets, rising prices, the recovery in personal consumption, higher same-store sales, product initiatives and new store openings affected performance. Fluctuations in raw material prices and increases in various expenses, including personnel expenses, also affected business operations.
Disclosure regarding the going concern assumption
None
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 Number of companies 1 / Company name Sushi & Food Factor Sp. z o.o. / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone (material impairment losses related to fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥46 million, Government grant income ¥20 million, Other ¥33 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on disposal of non-current assets ¥1,665 million, Other ¥1,192 million
Depreciation and amortization¥31,619 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (participants: Not disclosed)
Issued Shares at Period-End160,733,225 shares
Treasury Shares at Period-End4,217,645 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥688,975 million (YoY +17.1%) |
| Operating profit | ¥56,482 million (YoY +39.7%) |
| Ordinary income | ¥53,390 million (YoY +35.9%) |
| Profit attributable to owners of the parent | ¥34,455 million (YoY +48.2%) |
| Net income per share | ¥208.60 |
| Equity ratio | End of the current fiscal period 35.9 / End of previous period 35.5 |
| Total assets | ¥1,008,849 million |
| Net assets | ¥362,630 million |
| Cash flows from operating activities | ¥76,343 million |
| Cash flows from investing activities | ¥-54,435 million |
| Cash flows from financing activities | ¥-18,537 million |
| Cash and cash equivalents at end of period | ¥130,934 million |
| Full-year earnings forecast | Net Sales ¥1,405,000 million (YoY +15.8%) / Operating profit ¥105,500 million (YoY +29.5%) / Ordinary income ¥98,000 million (YoY +25.2%) / Net income ¥57,600 million (YoY +25.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,405,000 / Operating profit 105,500 / Ordinary income 98,000 / Net income 57,600 |
| Annual Dividend Forecast | ¥75 → ¥80（+6.7%） |
| Segment revenue | Global Sukiya ¥174,147 million (YoY +16.8%), Global Hama-Sushi ¥199,184 million (YoY +33.1%), Global Prepared Foods ¥103,887 million (YoY +19.3%), Global Fast Food ¥60,024 million (YoY +6.7%), Restaurants ¥90,330 million (YoY +7.3%), Retail ¥38,799 million (YoY 0.0%), Head Office and Support ¥5,971 million (YoY +25.7%), Other ¥16,630 million (YoY -9.3%) |
| Segment profit | Global Sukiya ¥8,602 million (YoY +128.1%), Global Hama-Sushi ¥18,734 million (YoY +57.2%), Global Prepared Foods ¥18,001 million (YoY +17.0%), Global Fast Food ¥2,292 million (YoY +0.2%), Restaurants ¥6,906 million (YoY +2.7%), Retail ¥-592 million, Head Office and Support ¥2,458 million (YoY +90.8%), Other ¥-136 million |
| Depreciation and amortization | ¥31,619 million |
| Impairment loss | None (material impairment losses related to fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥46 million, Government grant income ¥20 million, Other ¥33 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on disposal of non-current assets ¥1,665 million, Other ¥1,192 million |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 1 / Company name Sushi & Food Factor Sp. z o.o. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (participants: Not disclosed) |
| Issued Shares at Period-End | 160,733,225 shares |
| Treasury Shares at Period-End | 4,217,645 shares |
| Factors Behind Changes in Business Performance | The prolonged situation in the Middle East, natural disasters, volatility in financial and capital markets, rising prices, the recovery in personal consumption, higher same-store sales, product initiatives and new store openings affected performance. Fluctuations in raw material prices and increases in various expenses, including personnel expenses, also affected business operations. |
Items this document does not state (6)
Operating MarginPayout 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 recovery in personal consumption, higher same-store sales, product initiatives and new store openings supported operations, while fluctuations in raw material prices and increases in various expenses, including personnel expenses, also affected business operations.
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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