Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated performance showed operating revenue of JPY 91,788 million (4.9% YoY increase), but operating loss worsened to JPY 3,610 million compared to the previous year. Net loss attributable to owners of parent improved to JPY 5,630 million from a loss of JPY 6,774 million the previous year. Domestically, impacts included discontinuation of handcrafted rice ball sales and closures of unprofitable stores; however, some sales recovered due to MD reforms and promotional initiatives. Overseas, in Vietnam, profit improvement progressed through MD and operational reforms, achieving operating income profitability in the fourth quarter. The annual dividend was maintained at JPY 20 (JPY 10 interim, JPY 10 year-end).

Outlook and Management Policy

For the fiscal year ending February 2027, operating revenue is forecasted at JPY 97 billion (5.7% YoY increase), operating income at JPY 1.5 billion, and net income attributable to owners of parent at JPY 100 million, marking a return to profitability. Domestically, efforts will focus on establishing a new combo store model and reforming the profit structure, while expanding workplace business and the Vietnam business. Emphasis will be placed on realizing the No.1 position for food safety and security, reducing environmental impact, and promoting diversity in human resources. Key management indicators include improving gross profit per store and ROE, advancing support for franchisees, and enhancing profitability of directly operated stores.