ROYAL HOLDINGS Co., Ltd.
Fiscal Year Ending December 2025 Financial Presentation Materials
For the fiscal year ending December 2025, revenue reached 165.495 billion yen and ordinary income was 7.917 billion yen, both at all-time highs. The dividend per share was upwardly revised to 35 yen.
Key Figures
- Revenue: 165,495 million yen (YoY +8.8%)
- Ordinary Income: 7,917 million yen (YoY +8.2%)
- Dividend per Share: 35 yen (+3 yen Dividend Increase)
AI要約
Overview of Performance
For the fiscal year ending December 2025, revenue reached 165,495 million yen (YoY increase of 8.8%), operating income was 7,685 million yen (YoY increase of 4.3%), and ordinary income was 7,917 million yen (YoY increase of 8.2%), marking record highs for revenue, operating income, and ordinary income. Net income attributable to owners of parent stood at 5,660 million yen (YoY decrease of 4.5%). The hotel business achieved substantial revenue and profit growth supported by robust domestic and international tourism demand. The overseas food service business accelerated growth with new store openings in Vietnam and the United States. Conversely, the domestic food service and contract businesses saw a slight decrease in ordinary income due to rises in raw material costs and increased store opening expenses.
Shareholder Returns and Future Outlook
The dividend per share for the fiscal year ending December 2025 was upwardly revised to 35 yen. Earnings forecasts for the fiscal year ending December 2026 anticipate record-high revenue, operating income, and ordinary income. Capital expenditures of 10.2 billion yen are planned for new store openings, renovations, and DX promotion, with strategic M&A and growth investments in overseas affiliates budgeted at 6.2 billion yen. Shareholder returns policy is to continue stable dividends based on solid performance.
