Fiscal Year Ending December 2025 Financial Summary [Japanese Standards] (Consolidated)

Performance Overview

For the fiscal year ending December 2025, consolidated results were as follows: net sales of 416,602 million yen (2.7% increase YoY), operating income of 53,257 million yen (10.9% increase YoY), ordinary income of 52,051 million yen (9.8% increase YoY), and net income attributable to owners of parent of 33,909 million yen (6.1% increase YoY). System-wide sales amounted to 888.649 billion yen, reaching a record high, with same-store sales increasing for 41 consecutive quarters. The rise in operating income was driven by growth in system-wide sales and optimized store operation costs.

Business Strategy and Future Outlook

Based on the Medium-Term Management Plan (Fiscal 2025 to 2027), the Company focuses on three areas: 'Menu & Value', 'Store Portfolio & Digital', and 'Sustainability & People,' aiming for sustainable growth and improved profitability. For fiscal 2026 ending December, projections include net sales of 405.5 billion yen (2.7% decrease YoY), operating income of 54.5 billion yen (2.3% increase YoY), and net income attributable to owners of parent of 34.5 billion yen (1.7% increase YoY). The decline in net sales reflects the impact of converting company-operated stores to franchises. Annual dividend is planned at 64 yen per share, continuing stable profit distribution.