Hachi-Ban Co., Ltd. Second Quarter (Interim) Financial Summary [Japanese Standards] (Consolidated)

Performance Overview

For the second quarter of the fiscal year ending March 2027 on a consolidated basis, net sales were 4,123 million yen (YoY +7.2%) and operating revenues were 4,613 million yen (YoY +7.1%), showing steady progress. Operating income significantly improved to 101 million yen (YoY +43.7%), while ordinary income was 242 million yen (YoY -0.9%), impacted by foreign exchange losses. Net income attributable to owners of parent for the interim period was 140 million yen (YoY -6.6%). By segment, food service and overseas expansion contributed. A revision to the full-year earnings forecast is planned, and dividends are expected to be maintained. The company operates 126 domestic stores and 182 overseas stores, totaling 308 stores.

Outlook and Impact for Investors

The interim period's strong net sales and operating income growth are positive, but the decline in ordinary income due to foreign exchange effects and rising raw material and energy costs remain risk factors. With a revision to full-year guidance expected, investors should monitor future performance closely. Overseas expansion supports revenue growth, but improving local staffing and cost structures will be key. Shareholder returns are expected to be maintained, and short- to medium-term dilution risk is low.