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

Performance Overview

For the consolidated fiscal year ending February 2026, net sales amounted to 159.147 billion yen (6.9% YoY increase), operating income was 10.15 billion yen (5.8% YoY increase), ordinary income was 10.615 billion yen (10.4% YoY increase), and net income attributable to owners of parent was 7.234 billion yen (5.1% YoY increase). Aiming to establish itself as an excellent leading company in the foodservice industry, efforts such as opening new stores and enhancing value at existing stores led to net sales reaching a record high. Although selling, general and administrative expenses increased, thorough cost control ensured profits were secured.

Financial Position and Dividend Status

Total assets increased by 2.286 billion yen compared to the previous fiscal year-end, reaching 136.519 billion yen, and net assets grew by 1.23 billion yen to 105.54 billion yen. The equity ratio was 77.0%. The dividend was raised to 57 yen annually (50 yen in the previous fiscal year), with a dividend payout ratio expected at 33.4%. The number of outstanding shares was 45,609,761 shares, and treasury shares at fiscal year-end stood at 3,587,398 shares.

Earnings Guidance for Fiscal Year Ending February 2027

The consolidated earnings forecast for the fiscal year ending February 2027 projects net sales of 166.51 billion yen (4.6% YoY increase), operating income of 11.043 billion yen (8.8% YoY increase), ordinary income of 11.272 billion yen (6.2% YoY increase), and net income attributable to owners of parent of 7.566 billion yen (4.5% YoY increase). The annual dividend is planned at 60 yen.