Worth reading
73In 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
30.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales121,494¥ millionYear on year +10.0%Progress 49.0%
Operating profit5,782¥ millionYear on year +30.3%Progress 57.8%
Ordinary income6,222¥ millionYear on year +29.6%Progress 59.8%
Net income attributable to owners of the parent3,810¥ millionYear on year +44.1%Progress 63.5%
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¥58.96
Financial position at period-end
Total assets133,403¥ million
of which net assets 69,904 ¥ millionEquity ratio 51.8%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.
Cash inflows and outflows
Operating+9,853
Investment-4,063
Financials-1,170
Net change+4,620
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¥25,868 million
Segment revenue吉野家 ¥81,248 million (YoY +9.9%), はなまる ¥18,026 million (YoY +7.3%), Overseas expansion ¥16,049 million (YoY +15.9%)
Segment profit吉野家 ¥5,492 million (YoY +48.2%), はなまる ¥1,706 million (YoY +1.8%), Overseas expansion ¥1,063 million (YoY +22.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥248,000 million (YoY +9.9%)
Operating profit¥10,000 million (YoY +23.6%)
Ordinary income¥10,400 million (YoY +18.1%)
Net income¥6,000 million (YoY +28.6%)
Annual Dividend Forecast¥22 → ¥24（+9.1%）
Factors Behind Changes in Business Performance
Improved customer traffic and average spend per customer at Yoshinoya, a 6.2% year-on-year increase in same-store revenue, the opening of 44 restaurants in Japan and 78 overseas, strengthened group functions and operating structures at the operating companies, and strengthened foundations for the ramen and overseas businesses.
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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 6 / Company name 株式会社吉野家, 株式会社北日本吉野家, 株式会社中日本吉野家, 株式会社関西吉野家, 株式会社西日本吉野家, 株式会社沖縄吉野家
Material subsequent eventsOn 1 September 2026, through YOSHINOYA US HOLDINGS INC., the company acquired a 70.0% interest in Kizuki International LLC, making it a consolidated subsidiary (indirect subsidiary). The consideration comprised ¥2,272 million in cash and ¥1,472 million in the company's shares, for an acquisition cost of ¥3,744 million.
Impairment loss¥416 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥227 million, Compensation received ¥367 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥90 million, Impairment Losses ¥416 million, Contract cancellation losses ¥34 million
Depreciation and amortization¥3,860 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End65,129,558
Treasury Shares at Period-End1,063,830
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥121,494 million (YoY +10.0%) |
| Operating profit | ¥5,782 million (YoY +30.3%) |
| Ordinary income | ¥6,222 million (YoY +29.6%) |
| Profit attributable to owners of the parent | ¥3,810 million (YoY +44.1%) |
| Net income per share | ¥58.96 |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 54.5 |
| Total assets | ¥133,403 million |
| Net assets | ¥69,904 million |
| Cash flows from operating activities | ¥9,853 million |
| Cash flows from investing activities | ¥-4,063 million |
| Cash flows from financing activities | ¥-1,170 million |
| Cash and cash equivalents at end of period | ¥25,868 million |
| Full-year earnings forecast | Net Sales ¥248,000 million (YoY +9.9%) / Operating profit ¥10,000 million (YoY +23.6%) / Ordinary income ¥10,400 million (YoY +18.1%) / Net income ¥6,000 million (YoY +28.6%) |
| Annual Dividend Forecast | ¥22 → ¥24（+9.1%） |
| Segment revenue | 吉野家 ¥81,248 million (YoY +9.9%), はなまる ¥18,026 million (YoY +7.3%), Overseas expansion ¥16,049 million (YoY +15.9%) |
| Segment profit | 吉野家 ¥5,492 million (YoY +48.2%), はなまる ¥1,706 million (YoY +1.8%), Overseas expansion ¥1,063 million (YoY +22.1%) |
| Depreciation and amortization | ¥3,860 million |
| Impairment loss | ¥416 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥227 million, Compensation received ¥367 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥90 million, Impairment Losses ¥416 million, Contract cancellation losses ¥34 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 6 / Company name 株式会社吉野家, 株式会社北日本吉野家, 株式会社中日本吉野家, 株式会社関西吉野家, 株式会社西日本吉野家, 株式会社沖縄吉野家 |
| Material subsequent events | On 1 September 2026, through YOSHINOYA US HOLDINGS INC., the company acquired a 70.0% interest in Kizuki International LLC, making it a consolidated subsidiary (indirect subsidiary). The consideration comprised ¥2,272 million in cash and ¥1,472 million in the company's shares, for an acquisition cost of ¥3,744 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 65,129,558 |
| Treasury Shares at Period-End | 1,063,830 |
| Factors Behind Changes in Business Performance | Improved customer traffic and average spend per customer at Yoshinoya, a 6.2% year-on-year increase in same-store revenue, the opening of 44 restaurants in Japan and 78 overseas, strengthened group functions and operating structures at the operating companies, and strengthened foundations for the ramen and overseas businesses. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder 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.At Yoshinoya, customer traffic and average spend per customer improved, while same-store revenue increased 6.2% year on year. The company opened 44 restaurants in Japan and 78 overseas. It also strengthened group functions, established operating structures at its operating companies, and reinforced the foundations of its ramen and overseas businesses.
How to read this page
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