Worth reading
47Recurring
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
10.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales225,667¥ millionYear on year +10.1%Progress 93.3%
Operating profit8,089¥ millionYear on year +10.7%Progress 95.2%
Ordinary income8,803¥ millionYear on year +10.1%Progress 100.0%
Net income attributable to owners of the parent4,665¥ millionYear on year +22.7%Progress 95.2%
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¥72.08
Operating Margin3.6%
Financial position at period-end
Total assets124,824¥ million
of which net assets 68,712 ¥ millionEquity ratio 54.5%vs. prior year-end +0.6pt
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+14,700
Investment-10,097
Financials-3,414
Net change+1,189
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¥20,931 million
Segment revenue吉野家 ¥151,207 million (YoY +9.7%), はなまる ¥32,991 million (YoY +6.9%), Overseas expansion ¥29,323 million (YoY +5.2%)
Segment profit吉野家 ¥7,623 million (YoY -2.1%), はなまる ¥2,427 million (YoY +21.0%), Overseas expansion ¥1,957 million (YoY +61.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥242,000 million (YoY +7.2%)
Operating profit¥8,500 million (YoY +5.1%)
Ordinary income¥8,800 million (YoY 0.0%)
Net income¥4,900 million (YoY +5.0%)
Annual Dividend Forecast¥22.00 → ¥22.00（0.0%）
Payout ratio30.5%
Factors Behind Changes in Business Performance
Company-wide same-store sales increased 6.5% year on year, resulting in higher revenue and profit due to higher gross profit accompanying revenue growth and cost-reduction initiatives. Meanwhile, profit in the Yoshinoya segment declined because of higher costs, particularly raw material costs.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 1 company (excluded from the scope of equity-method application) / Company name 深圳吉野家快餐有限公司
Material subsequent eventsNot applicable.
Impairment loss¥1,035 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥31 million, Compensation received ¥549 million, Gain on sale of investments in an affiliated company ¥8 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥267 million, Impairment Losses ¥1,035 million, Contract cancellation losses ¥26 million, Provision for allowance for doubtful accounts ¥100 million, Expense for provision for loss on an affiliated company's business ¥21 million
Depreciation and amortization¥7,651 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End65,129,558
Treasury Shares at Period-End402,893
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥225,667 million (YoY +10.1%) |
| Operating profit | ¥8,089 million (YoY +10.7%) |
| Ordinary income | ¥8,803 million (YoY +10.1%) |
| Profit attributable to owners of the parent | ¥4,665 million (YoY +22.7%) |
| Net income per share | ¥72.08 |
| Operating Margin | 3.6% |
| Equity ratio | End of the current fiscal period 54.5% / End of previous period 53.9% |
| Total assets | ¥124,824 million |
| Net assets | ¥68,712 million |
| Cash flows from operating activities | ¥14,700 million |
| Cash flows from investing activities | ¥-10,097 million |
| Cash flows from financing activities | ¥-3,414 million |
| Cash and cash equivalents at end of period | ¥20,931 million |
| Full-year earnings forecast | Net Sales ¥242,000 million (YoY +7.2%) / Operating profit ¥8,500 million (YoY +5.1%) / Ordinary income ¥8,800 million (YoY 0.0%) / Net income ¥4,900 million (YoY +5.0%) |
| Annual Dividend Forecast | ¥22.00 → ¥22.00（0.0%） |
| Payout ratio | 30.5% |
| Segment revenue | 吉野家 ¥151,207 million (YoY +9.7%), はなまる ¥32,991 million (YoY +6.9%), Overseas expansion ¥29,323 million (YoY +5.2%) |
| Segment profit | 吉野家 ¥7,623 million (YoY -2.1%), はなまる ¥2,427 million (YoY +21.0%), Overseas expansion ¥1,957 million (YoY +61.2%) |
| Depreciation and amortization | ¥7,651 million |
| Impairment loss | ¥1,035 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥31 million, Compensation received ¥549 million, Gain on sale of investments in an affiliated company ¥8 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥267 million, Impairment Losses ¥1,035 million, Contract cancellation losses ¥26 million, Provision for allowance for doubtful accounts ¥100 million, Expense for provision for loss on an affiliated company's business ¥21 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (excluded from the scope of equity-method application) / Company name 深圳吉野家快餐有限公司 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 65,129,558 |
| Treasury Shares at Period-End | 402,893 |
| Factors Behind Changes in Business Performance | Company-wide same-store sales increased 6.5% year on year, resulting in higher revenue and profit due to higher gross profit accompanying revenue growth and cost-reduction initiatives. Meanwhile, profit in the Yoshinoya segment declined because of higher costs, particularly raw material costs. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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.Company-wide same-store sales increased 6.5% year on year, while higher gross profit accompanying revenue growth and cost-reduction initiatives also contributed. The Company responded to higher costs, including raw material costs, through measures such as product price revisions.
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.