Y's Table Corporation
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)
Net sales increased to 7,069 hundred million yen (YoY +9.8%), operating income rose significantly to 157 hundred million yen (YoY +63.6%), and interim net income attributable to owners of parent increased substantially to 382 hundred million yen (YoY +218.1%). The consolidation of the Hotel on the Hill contributed to results; by segment, the Casual Restaurant Group grew significantly while the XEX Group improved profitability with the impact of additional company-operated stores. Full-year forecasts for the fiscal year ending February 2027 have been revised and publicly disclosed.
Key Figures
- Net Sales: 7,069 hundred million yen
- Operating Income: 157 hundred million yen
- Interim Net Income: 382 hundred million yen
AI要約
Summary of Results
Interim results were generally solid as net sales exceeded the prior year due to the consolidation of the Hotel on the Hill. Net sales expanded particularly through the Casual Restaurant Group driven by strengthened delivery services and new store openings. Conversely, the XEX Group's net sales were in some cases below the prior year, but company-wide profits increased. A negative goodwill gain of 226 million yen was recorded as an extraordinary gain, providing additional financial support.
Outlook and Capital Position
Revisions to the full-year forecast have already been announced. Based on interim results to date, the company will continue to pursue new store investments and optimize store operations. Total assets increased and the equity ratio improved to 21.0%. The company holds long-term borrowings with financial covenants and is mindful of maintaining financial soundness and liquidity stability.
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Y's Table Corporation
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