The Monogatari Corporation
For the Fiscal Year Ending June 2026 Financial Summary [Japanese GAAP] (Consolidated)
Consolidated net sales for the fiscal year ending June 2026 were 151,689 million yen, up 22.4% YoY. Operating profit 12,145 million yen (up 31.4% YoY), net income attributable to owners of the parent 8,743 million yen (up 42.0% YoY). To achieve the mid-term plan 'Monogatari Vision 2030,' we will focus on brand strengthening, new formats, international expansion, and human capital development. For the next period, forecasts are net sales of 173,084 million yen and operating profit of 13,864 million yen. Interim and year-end dividends are planned at 20 yen and 23 yen, respectively, totaling 46 yen for the year. Continued acceleration of overseas store openings and DX investments.
Key Figures
- Sales: 151,689百万円（前年同期比22.4％増）
- Operating profit: 12,145百万円（前年同期比31.4％増）
- Net income attributable to owners of the parent: 8,743百万円（前年同期比42.0％増）
AI要約
Overview of Results
During this reporting period, we accelerated store openings both domestically and internationally and invested in DX, while strengthening core brands and pursuing new formats and overseas expansion. Sales amounted to 151,689 million yen as stated in the financial summary, reflecting growth from expanded direct-operated and franchise stores. Operating profit rose 31.4%, net income rose 42.0%, indicating solid performance. As part of the Mid-term Plan, we focus on advancing Monogatari Vision 2030 through format development and strengthening human resources.
Outlook and Dividends
For the fiscal year ending June 2027, we expect consolidated net sales of 173,084 million yen, operating profit of 13,864 million yen, ordinary profit of 13,619 million yen, and net income attributable to owners of the parent of 8,756 million yen. Dividends planned are 20 yen interim and 23 yen final (totaling 43 yen; aiming for 46 yen for the year), with a payout ratio target of at least 20%. Going forward, we will pursue a comprehensive growth strategy under Monogatari Vision 2030, accelerating overseas expansion and new-format development, while continuing to invest in DX and maintaining sustainable value enhancement.
Corporation Monogatari
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