Unisia Holdings Co.
Earnings Presentation Materials Q3 2026
Synergies between Kushikatsu Tanaka and Pizzola drove revenue up 75.0% year-over-year, with consolidated revenue planned at 36,400 million yen. Goodwill amortization and M&A-related costs constrained profit. The mid-term plan continues store expansion targeting 600 stores over three years. Shareholder returns will be enhanced by expanding shareholder benefits to twice a year.
Key Figures
- Revenue 27,358 million yen (Cumulative Q3)
- Consolidated Revenue Forecast 36,400 million yen (Fiscal year ending November 2026)
- Net Income 517 million yen (Year-over-Year -38.8%)
AI要約
Performance Overview
In the nine months ended Q3, sales reached 27,358 million yen (Year-over-Year +75.0%), driven by Kushikatsu Tanaka's "Mugen Kushi" series and new specialty "Yakiton", among others. Including Pizzola's sales of 10,009 million yen, combined sales increased significantly, and consolidated revenue is planned at 36,400 million yen. However, operating income growth remained limited due to goodwill amortization and one-time M&A-related costs, and net income is expected to decline partly due to tax effects.
Outlook and Shareholder Returns
For the fiscal year ending November 2026, consolidated revenue is forecast at 36,400 million yen, operating income before goodwill amortization at 1,930 million yen, and operating income at 1,340 million yen. The mid-term plan aims to expand the store base to 600 stores from the fiscal year ending November 2025 through the fiscal year ending November 2028, pursuing profit expansion via cost reduction and investment in human resources. Shareholder returns will be enhanced by expanding shareholder benefits to twice annually.
Unisia Holdings Co.
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