KICHIRI HOLDINGS & Co.,Ltd.
Fiscal Year Ending June 2026 Financial Summary (Consolidated)〔Japanese GAAP〕
For the fiscal year ending June 2026, consolidated net sales were 16,730 million yen (YoY +11.1%), operating income was 638 million yen (YoY +9.8%), and net income attributable to owners of the parent was 222 million yen (YoY -28.2%). Full-year projections: net sales 18,000 million yen, operating income 800 million yen, net income 350 million yen. The segments are F&B and DX consulting, with DX segment net sales of 692,621 thousand yen and operating income of 174,932 thousand yen.
Key Figures
- Net sales: 16,730百万円（YoY +11.1%）
- Operating income: 638百万円（YoY +9.8%）
- Net income attributable to owners of the parent: 222百万円（YoY △28.2%）
AI要約
Overview of Performance
This year's net sales expanded steadily vs. the previous year, aided by a rebound in dining-out demand in the F&B segment and expansion of new DX-related businesses. By segment, dining-out business net sales were 16,102 million yen, and DX consulting business 692 million yen. Operating income totaled 638 million yen, with an operating margin of 3.8% (vs. 3.9% in the previous year). Net income declined year over year, but the financial structure remains stable.
Outlook and Capital Allocation
For the consolidated fiscal year ending June 2027, the company expects net sales of 18,000 million yen, operating income of 800 million yen, ordinary income of 750 million yen, and net income attributable to owners of the parent of 350 million yen, aiming for growth in both sales and profits. Given competitive pressures in the dining-out market and sustained high costs for raw materials and labor, the company will pursue profitability by balancing store expansion with DX consulting and regional revitalization initiatives.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of the Parent Trend
Segmented Net Sales
Net Sales Operating Margin
Kichiri Holdings, Inc.
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