Kisoji Co., Ltd.
Financial Summary for the First Quarter of Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
Consolidated net sales for the first quarter of fiscal year 2027 were 11,946 million yen, down 0.4% year on year. Operating loss was 238 million yen, ordinary loss was 222 million yen, and net loss attributable to owners of the parent for the quarter was 131 million yen. No changes to full-year guidance or dividend forecast. Efforts to improve personnel deployment and cost ratios are underway, but the environment remains challenging. Total assets declined by 1,268 million yen year over year to 47,230 million yen, and the equity ratio stood at 65.9%.
Key Figures
- Sales: 11,946 million yen (YoY down 0.4%)
- Operating income: -238 million yen
- Net income attributable to owners of the parent: -131 million yen
AI要約
Overview of results
Despite the ongoing challenging environment in the dining-out market, Kisoji Group focused on expanding demand centered on the shabu-shabu and Japanese cuisine “Kisoji” segments, and strengthened measures to attract celebratory and entertaining dining needs. Through improvements in product strength and service quality, 60th anniversary programs, and seasonal menus, we aimed to drive visit motivation. However, sales declined 0.4% year over year to 11,946 million yen, and operating, ordinary, and net losses were recorded. Rising costs and labor expenses constrained profitability.
Financial position and outlook
Total assets decreased by 1,268 million yen YoY to 47,230 million yen, net assets were 31,132 million yen, and the equity ratio was 65.9% with stability. There were no changes to the initial full-year forecast, and the full-year earnings forecast remains as previously announced. Going forward, we will continue to optimize costs and expenses and optimize personnel deployment to increase opportunities for dining visits. In addition, we are implementing labor policies such as store-wide休業 days due to workstyle reform.
Kisoji Co., Ltd.
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