G-Factory Co.,Ltd.
Q2 Financial Results for the Fiscal Year Ending December 2026 – Q&A
Revenue was 3,238 million yen (YoY +0.7%), offsetting domestic store revamps with overseas growth in Vietnam. H1 operating loss of 49 million yen, aiming for approximately 115 million yen in operating profit in the second half. In progress are ongoing investments in new areas such as Omise Craft succession and structural reforms.
Key Figures
- 3,238 百万円: Revenue (YoY +0.7％)
- 49 百万円: H1 operating loss (improved from previous period's 56百万円)
- 約115 百万円: Second-half operating profit target
AI要約
Overview of Results
For the second quarter of the fiscal year ending December 2026, revenue was 3,238 million yen (YoY +0.7%), with the Management Support business maintaining growth through accumulated recurring revenue. Domestic food service declined due to store restructurings, while overseas Vietnam growth contributed significantly. H1 operating loss improved to 49 million yen from the previous period. The company plans mid-term growth investments and structural reforms in parallel, aiming to return to profitability in the second half.
Outlook and Impact on Investors
To secure approximately 115 million yen in operating profit in the second half, efforts will include fixed-cost reductions at unprofitable stores, expansion of the recruitment domain, and quantifying progress in Vietnam and Singapore profitability. Royalties from licenses will continue to be reduced in line with raw material price trends, with timing of end adoption undetermined. As a new business, the succession of Omise Craft will expand customer touchpoints from the startup phase and establish a comprehensive life-cycle support framework.
G FACTORY Co., Ltd.
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