Komori
Earnings7682HAMAYUU CO.,LTD.Retail

Earnings Summary for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter, net sales and operating income exceeded the year-earlier period, while quarterly net income declined due to impairment losses associated with the rebuilding of the head office building and other properties. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been increased to ¥17 from the previous fiscal year's actual dividend of ¥15.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
33.469
million yen
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,774million yenYear on year +3.3%Progress 74.8%
Operating profit203million yenYear on year +12.9%Progress 67.7%
Ordinary income206million yenYear on year +11.4%Progress 68.0%
Net income attributable to owners of the parent106million yenYear on year -15.7%Progress 57.9%

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¥49.26
Financial position at period-end
Total assets4,648million yen
of which net assets 1,705 million yenEquity ratio 36.7%vs. prior year-end +2.7pt

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 Sales6,383 million yen (YoY +4.8%)
Operating profit300 million yen (YoY +58.9%)
Ordinary income303 million yen (YoY +57.9%)
Net income183 million yen (YoY +126.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast15 yen → 17 yen(+13.3%)
Factors Behind Changes in Business Performance

The company opened Meito Saikan using a property with an existing fit-out, undertook contracted restaurant operations, and renovated and reopened the Hamayuu Gifu Prefectural Government Office Front restaurant and the Hamayuu Kokubunji Kitamachi restaurant. However, it recorded extraordinary losses, including impairment losses associated with the rebuilding of the head office building and the Hamayuu Yamatedori main restaurant.

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 No修正再表示 No
Impairment lossAmount 33,469 thousand yen / Subject assets Head office building and Hamayuu Yamatedori main restaurant
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 1,454 thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 13,039 thousand yen, Item Impairment Losses / Amount 33,469 thousand yen
Depreciation and amortization165,979 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End2,170,210
Treasury Shares at Period-End1,019
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 August 2025 to 30 April 2026
Net Sales4,774 million yen (YoY +3.3%)
Operating profit203 million yen (YoY +12.9%)
Ordinary income206 million yen (YoY +11.4%)
Profit attributable to owners of the parent106 million yen (YoY -15.7%)
Net income per share¥49.26
Equity ratioEnd of the current fiscal period 36.7 / End of previous period 34
Total assets4,648 million yen
Net assets1,705 million yen
Full-year earnings forecastNet Sales 6,383 million yen (YoY +4.8%) / Operating profit 300 million yen (YoY +58.9%) / Ordinary income 303 million yen (YoY +57.9%) / Net income 183 million yen (YoY +126.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast15 yen → 17 yen(+13.3%)
Depreciation and amortization165,979 thousand yen
Impairment lossAmount 33,469 thousand yen / Subject assets Head office building and Hamayuu Yamatedori main restaurant
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 1,454 thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 13,039 thousand yen, Item Impairment Losses / Amount 33,469 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End2,170,210
Treasury Shares at Period-End1,019
Factors Behind Changes in Business PerformanceThe company opened Meito Saikan using a property with an existing fit-out, undertook contracted restaurant operations, and renovated and reopened the Hamayuu Gifu Prefectural Government Office Front restaurant and the Hamayuu Kokubunji Kitamachi restaurant. However, it recorded extraordinary losses, including impairment losses associated with the rebuilding of the head office building and the Hamayuu Yamatedori main restaurant.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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 opened a new restaurant using a property with an existing fit-out, undertook contracted restaurant operations, and renovated and reopened 2 restaurants. However, quarterly net income declined because the company recorded extraordinary losses, including impairment losses associated with the rebuilding of the head office building and the Hamayuu Yamatedori main restaurant.

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.
Earnings Summary for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated) | HAMAYUU CO.,LTD. (7682) timely disclosure | Komori