Supplementary Materials for the Fiscal Year Ended February 2026 Financial Results Briefing | RINGER HUT CO.,LTD. (8200) timely disclosure

Worth reading

54Recurring

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

275

JPY million (year-on-year decrease in operating profit)

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFull fiscal year ended February 202610 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥45,084 million+2.9%

Operating profit¥1,418 million-16.3%

Ordinary income¥1,598 million+1.0%

Net income¥1,727 million+78.4%

Gross Profit Margin65.7 %

Operating profit margin3.1 %

Selling, general and administrative expenses¥28,223 million

Full-year earnings forecast

Fiscal year ending February 2027

Total sales

¥52,250 million

Net Sales

¥47,300 million

Operating profit

¥2,200 million

Ordinary income

¥2,040 million

Profit attributable to owners of the parent

¥1,200 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Net income exceeded plan. Operating profit, ordinary profit and revenue fell below plan.

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Increase in cost of sales due to soaring raw material costs¥529 million
Increase in personnel expenses¥530 million
Increase in selling expenses¥98 million
Increase in activity expenses¥257 million
Increase in fixed costs¥149 million
Adjustment to income taxes resulting from a review of deferred tax assets¥-597 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Ringer Hut existing-store sales (full year)103.2 % year-on-year
Hamakatsu existing-store sales (full year)103 % year-on-year
Customers at all stores (full year)98.5 % year-on-year
Average spend per customer at all stores (full year)104.7 % year-on-year

New initiatives

Establish store formats
Re-entry of the tonkatsu business into the Kanto region and strengthening the prepared-foods business
Strengthening the wholesale business
Expanding overseas store openings
Improve operational efficiency and strengthen human resources
Strengthen procurement, production and delivery systems
Sustainability Promotion

Key KPIsA metric the company considers important as a management benchmark.

Existing-store sales (company-wide)103.3 % year-on-year
Ringer Hut existing-store sales103.6 % year-on-year
Hamakatsu existing-store sales101.7 % year-on-year
Customers (company-wide)99.7 % year-on-year
Average spend per customer (company-wide)103.6 % year-on-year

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Existing-store customers (company-wide)99.7 % year-on-year
Existing-store average spend per customer (company-wide)103.6 % year-on-year
Ringer Hut customers99.2 % year-on-year
Ringer Hut average spend per customer104.5 % year-on-year
Hamakatsu customers103.1 % year-on-year
Hamakatsu average spend per customer98.7 % year-on-year

Segment results

Champon business
Net Sales¥36,884 million (YoY +3.3%)
Operating profit¥1,145 million (YoY -16.1%)
Tonkatsu business
Net Sales¥8,008 million (YoY +1.3%)
Operating profit¥140 million (YoY -51.6%)

Medium-term management plan targets

Target fiscal yearFiscal year ending February 2029

Net Sales

¥52,300 million

Operating profit

¥3,800 million

Comparison with actual resultsFiscal year ended February 2026 results: revenue of ¥45,084 million and operating profit of ¥1,418 million

Number of stores and locations

End of period641 Location

Additions during the period7 Location

Reductions during the period12 Location

Capital expenditures

¥2,178 million

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Full fiscal year ended February 2026
Net Sales	¥45,084 million (YoY +2.9%)
Operating profit	¥1,418 million (YoY -16.3%)
Ordinary income	¥1,598 million (YoY +1.0%)
Net income	¥1,727 million (YoY +78.4%)
Gross Profit Margin	65.7 %
Operating profit margin	3.1 %
Selling, general and administrative expenses	¥28,223 million
Full-year earnings forecast	Fiscal year ending February 2027 Total sales ¥52,250 million / Net Sales ¥47,300 million / Operating profit ¥2,200 million / Ordinary income ¥2,040 million / Profit attributable to owners of the parent ¥1,200 million
Self-assessment against the plan	Net income exceeded plan. Operating profit, ordinary profit and revenue fell below plan.
Segment results	Segment Champon business / Net Sales ¥36,884 million (YoY +3.3%) / Operating profit ¥1,145 million (YoY -16.1%), Segment Tonkatsu business / Net Sales ¥8,008 million (YoY +1.3%) / Operating profit ¥140 million (YoY -51.6%)
Breakdown of Factors Affecting the Change	Factors Increase in cost of sales due to soaring raw material costs / Amount ¥529 million, Factors Increase in personnel expenses / Amount ¥530 million, Factors Increase in selling expenses / Amount ¥98 million, Factors Increase in activity expenses / Amount ¥257 million, Factors Increase in fixed costs / Amount ¥149 million, Factors Adjustment to income taxes resulting from a review of deferred tax assets / Amount ¥-597 million
Key KPIs	Indicator name Existing-store sales (company-wide) / Value 103.3 % year-on-year / Year on year against the same period last year Not disclosed, Indicator name Ringer Hut existing-store sales / Value 103.6 % year-on-year / Year on year against the same period last year Not disclosed, Indicator name Hamakatsu existing-store sales / Value 101.7 % year-on-year / Year on year against the same period last year Not disclosed, Indicator name Customers (company-wide) / Value 99.7 % year-on-year / Year on year against the same period last year Not disclosed, Indicator name Average spend per customer (company-wide) / Value 103.6 % year-on-year / Year on year against the same period last year Not disclosed
Unit price and quantity metrics	Indicator name Existing-store customers (company-wide) / Value 99.7 % year-on-year, Indicator name Existing-store average spend per customer (company-wide) / Value 103.6 % year-on-year, Indicator name Ringer Hut customers / Value 99.2 % year-on-year, Indicator name Ringer Hut average spend per customer / Value 104.5 % year-on-year, Indicator name Hamakatsu customers / Value 103.1 % year-on-year, Indicator name Hamakatsu average spend per customer / Value 98.7 % year-on-year
Number of stores and locations	End of period 641 Location / Additions during the period 7 Location / Reductions during the period 12 Location
Assumptions Underlying the Business Outlook	Item Ringer Hut existing-store sales (full year) / Value 103.2 % year-on-year, Item Hamakatsu existing-store sales (full year) / Value 103 % year-on-year, Item Customers at all stores (full year) / Value 98.5 % year-on-year, Item Average spend per customer at all stores (full year) / Value 104.7 % year-on-year
Medium-term management plan targets	Target fiscal year Fiscal year ending February 2029 / Net Sales ¥52,300 million / Operating profit ¥3,800 million / Comparison with actual results Fiscal year ended February 2026 results: revenue of ¥45,084 million and operating profit of ¥1,418 million
Capital expenditures	¥2,178 million
New initiatives	Establish store formats, Re-entry of the tonkatsu business into the Kanto region and strengthening the prepared-foods business, Strengthening the wholesale business, Expanding overseas store openings, Improve operational efficiency and strengthen human resources, Strengthen procurement, production and delivery systems, Sustainability Promotion

Items this document does not state (11)

Results for the three months of the current quarterProgress against full-year forecastNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Revenue increased due to higher sales at existing stores and price revisions, while cost of sales and selling, general and administrative expenses increased because of soaring raw material costs, higher minimum wages and increased delivery fees. The stated reason for the increase in net income was the recording of a ¥597 million reduction in income tax adjustments following a review of deferred tax assets.

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.