Eternal Hospitality Group Co.,Ltd.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results
Differences between full-year consolidated earnings forecast and actual results. Revenue: previous forecast 52,801 million yen → actual 51,254 million yen, △1,547 million yen. Operating income: 3,430 million yen → 2,797 million yen, △633 million yen. Ordinary income: 3,435 million yen → 2,800 million yen, △635 million yen. Net income attributable to owners of the parent: 2,113 million yen → 1,318 million yen, △794 million yen. Net income per share: 91.59 yen → 57.13 yen. Causes include higher start-up store opening costs, excessive selling, general and administrative expenses, pre-loss at overseas directly managed stores, and impairment of four Shanghai stores.
Key Figures
- Revenue: 51,254百万円
- Operating income: 2,797百万円
- Net income attributable to owners of the parent: 1,318百万円
AI要約
Performance Overview
This report discloses the divergence between the full-year consolidated earnings forecast and actual results for the fiscal year ending July 2026. Although domestic same-store sales were solid, new store openings fell short of plans, leading to increased costs and excessive SG&A expenses in the fourth quarter. The pre-profit loss at overseas directly managed stores further squeezed profits, and impairment losses for four directly managed Shanghai stores significantly reduced net profit. Net income attributable to owners of the parent was 1,318 million yen, and net income per share was 57.13 yen.
Outlook and Drivers
Factors cited for the divergence—skewed new store opening costs, SG&A costs such as personnel expenses, overseas business losses, and impairment charges—may continue to affect profitability. In the medium to long term, focus is expected to be on revising store expansion plans and strengthening cost management.
Etarnal Hospitality Group Co., Ltd.
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