Y's Table Corporation
Fiscal Year Ending February 2027 Second Quarter Financial Presentation
For the first half of the fiscal year ending February 2027, revenue increased year-on-year, although recovery at XEX Group's high-end restaurants remains a challenge. The full-year outlook assumes improvement at existing stores and expansion of the Japanese cuisine and casual dining businesses, with continued contribution from delivery. Growth strategy will be pursued through new openings and acquisitions.
Key Figures
- Revenue: 7,069 million yen (Year-over-Year 109.8%)
- Operating Income: 159 million yen (Year-over-Year 105.6%)
- Interim Earnings per Share: 116.03 yen (summary of interim net income)
AI要約
Performance Overview
Revenue for the interim period of the fiscal year ending February 2027 exceeded the same period of the previous year, totaling 7,069 million yen. While sales growth at the XEX Group remains a challenge, delivery sales for the casual restaurant group remained strong. Downside factors against the full-year plan include reduced corporate demand and weakened consumer sentiment due to natural disasters in the second quarter; however, improvements at existing stores and strengthening and premiumization of the Japanese cuisine business are expected to progress.
Outlook and Initiatives
Same-store sales for the second half are assumed at 102%. The company will pursue improvements in average spend per customer, cost reductions, and productivity to improve food cost ratio and labor cost ratio, and will promote expansion of delivery and takeout as well as brand enhancement through M&A and partnerships. The company will strengthen format development and store-opening strategies for Japanese cuisine, teppanyaki, sushi, and other formats, and consider overseas expansion.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Trends in Food Cost Ratio and Labor Cost Ratio
Comparison of Full-Year Forecast and Actuals
Y's Table Corporation
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