FY ending June 2027 Q1 Financial Summary [Japanese GAAP] (Non-consolidated)

Business Performance Overview

Kan-Nanmaru Corporation recorded net sales of 454,903 thousand yen for Q1 of the fiscal year ending June 2027 (Year-over-Year -4.0%), an operating loss of 23,928 thousand yen and a quarterly net loss of 13,351 thousand yen. Declining customer visits and higher costs pressured profitability, and a pullback from the prior year's business-format transformation also had an impact. Although average spending per customer slightly increased, the lack of growth in customer visits remains an issue. The company will focus on improving store operation efficiency and enhancing customer service/experience value, continuing cost control and operational improvements centered on Jinbee Taro.

Outlook and Impact on Shareholders

While there are material uncertainties relevant to the going concern assumption, the financial base maintains some stability with cash and deposits of approximately 4,550 million yen and net assets of approximately 2,235 million yen. Priority will be given to recovering customer traffic and optimizing costs, including revitalizing existing stores and promoting new menus and multi-skilled staffing. The full-year forecast remains unchanged at this time, targeting net sales of 2,000 hundred million yen and operating income of 11 hundred million yen.