Amiyaki Tei Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, net sales were 19,960 million yen (Year-over-Year (YoY) +10.1%), but operating income decreased to 847 million yen (YoY -14.0%), ordinary income decreased to 901 million yen (YoY -12.9%), and net income attributable to owners of parent for the interim decreased to 362 million yen (YoY -33.0%). The full-year earnings guidance was revised. Dividends through the end of the second quarter have not been announced; full-year dividend forecast is 34.00 yen. Number of stores changed to 311. Rising raw material and labor costs pressured profits.
Key Figures
- Net Sales: 19,960 million yen (YoY +10.1%)
- Operating Income: 847 million yen (YoY -14.0%)
- Net Income Attributable to Owners of Parent (Interim): 362 million yen (YoY -33.0%)
AI要約
Overview of Results
In the second quarter (interim) of the fiscal year ending March 2027, net sales exceeded the prior year, but operating income declined due to increases in raw material costs, labor costs, and store operating expenses. An impairment loss was recorded as an exceptional loss, resulting in a significant decrease in net income. By segment, yakiniku, yakitori, restaurant, and other businesses contributed, but overall margin decline remains an issue.
Outlook and Dividends
The full-year earnings guidance has been revised. The dividend payment start date is stated as December 16, 2026, and the year-end dividend is expected to be 34.00 yen (same as full-year). With continued raw material and labor cost headwinds, the company aims to improve profitability through store operation efficiency and optimization of product mix.
Amiyaki Tei Co., Ltd.
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