Yoshinoya Holdings Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Overview of Results

Consolidated results for this interim period showed revenue of 121,494 million yen, a 10.0% increase year-on-year. Operating Income was 5,782 million yen, Ordinary Income was 6,222 million yen, and Net Income Attributable to Owners of Parent for the interim period was 3,810 million yen, all exceeding the previous year. By segment, Yoshinoya, Hanamaru, and Overseas each recorded increases in revenue and profit. Expansion of domestic and international store networks and digital initiatives drove improvements in customer numbers and average spend. The acquisition of Kizuki in the U.S. is positioned as an important growth driver for overseas expansion.

Outlook and Key Initiatives

Revisions to the full-year outlook are disclosed in the attached materials, and projections have been updated. Financial activities such as treasury stock acquisitions during the interim period will continue to be monitored. The overseas strategy will leverage the Kizuki acquisition to strengthen the growth foundation in the U.S. Domestically, the medium-term management plan "Transformation and Growth," centered on the ramen business, will be advanced. The company will continue to promote digitalization, optimize the store network, and improve supply chain efficiency.