Financial Summary for the Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, consolidated financial results amounted to revenue of 1,264,053 million yen (up 11.2% YoY), operating profit of 81,440 million yen (up 8.4% YoY), ordinary income of 78,257 million yen (up 8.9% YoY), and net profit attributable to owners of parent of 45,812 million yen (up 16.6% YoY). Despite challenging conditions such as U.S. trade policy trends, fluctuations in exchange rates, and increases in raw material costs, the Group continued to boost same-store sales and review its strategic store portfolio. Segments are reported in seven divisions: 'Global Sukiya,' 'Global Hama Sushi,' 'Global Fast Food,' 'Restaurants,' 'Retail,' and 'Headquarters & Support.'

Financial Position and Dividends

Total assets increased by 147.253 billion yen to 960.362 billion yen YoY, and net assets grew by 101.078 billion yen to 341.449 billion yen, with the equity ratio rising to 35.5%. The planned annual dividend is 75 yen (up from 70 yen), with a projected end-of-period dividend of 40 yen (up from 35 yen). Outstanding shares remain at 160,733,225 shares. The company will continue prioritizing food safety and strengthening its integrated mass merchandising system from sourcing ingredients to store operations.