Eternal Hospitality Group Co.,Ltd.
Notice on September 11, 2026: Etternal Hospitality Group Co., Ltd. Mid-term Management Plan Numerical Target Revisions
Final-year targets of the mid-term management plan revised downward. Revenue from 60,000 hundred million yen to 57,231 hundred million yen; overseas revenue from 6,000 hundred million yen to 2,075 hundred million yen; operating income from 6,000 hundred million yen to 3,078 hundred million yen; operating margin from 10% to 5.4%; ROE from 20% or more to 15% or more. Will continue PMF validation in overseas markets. Domestic same-store sales are solid, but new store openings and margin improvements did not meet plans due to inflation. Time required to establish an overseas expansion model prompted revision of the final-year targets.
Key Figures
- Revenue: 57,231百万円（修正後）
- Overseas revenue: 2,075百万円（修正後）
- Operating income: 3,078百万円（修正後）
AI要約
Section Heading
This IR communicates the downward revision of the numerical targets for the final year of the mid-term plan, the fiscal year ending July 2027. Overseas expansion has established structures including joint ventures and franchises, but it will take time to establish the business format and store models required for full-scale development. Domestically, inflationary pressures prevented planned progress in new openings and margin improvements. Accordingly, targets for key metrics such as revenue, operating income, and ROE have been revised. Going forward, PMF validation will continue, and regional strategies will be reevaluated.
Section 2 Heading
The growth foundation of the overseas market remains the top priority, and the company will continue the overseas deployment verification phase under the理念 of the 'Global YAKITORI Family.' The primary reasons for not achieving targets are inflation impacts during the mid-term and delayed maturity of overseas store models; by adjusting the final-year targets to a realistic level, the company will continue efforts to enhance corporate value.
Eternal Hospitality Group Co., Ltd.
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