First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japan GAAP, Consolidated)

Overview of results

For the first quarter, consolidated net sales were 17,751.0 million yen, down 2.4% YoY. Operating loss was 707 million yen, ordinary loss was 681 million yen, and net loss attributable to owners of the parent was 765 million yen. By segment, Rotation Sushi generated 14,533.0 million yen and Delica 3,217.0 million yen, both down YoY. Higher raw materials prices and increased labor costs weighed on profits. Full-year guidance remains unchanged, with an accompanying note on dividend expectations that are yet to be determined.

Segment trends and strategies

Rotation Sushi focuses on strengthening existing store competitiveness, optimizing the store portfolio, sustainability, and expansion of related businesses. Initiatives include development through training and digital education, price promotions, new menus, and collaborations to enhance customer experience. New stores are planned in central urban areas such as Nagoya, near stations, and in urban districts and large shopping facilities; overseas expansion is being considered. Delica aims to secure new orders in the following year, while strengthening proposal capability and deepening customer relationships. Pricing plans and cost optimization will continue to address higher raw material costs.