Fiscal Year Ending September 2026 Financial Summary [JGAAP] (Consolidated)

Overview of Results

Tokyo Ichiban Foods Co., Ltd. operates in three segments: restaurant operations, external sales, and real estate leasing. For the fiscal year ended September 2026, consolidated net sales were 7,199,677 thousand yen (Year-over-Year -0.7%), operating income was 70,420 thousand yen (Year-over-Year -64.0%), ordinary income was 110,040 thousand yen (Year-over-Year -40.7%), and net income attributable to owners of parent was 7,202 thousand yen (Year-over-Year -90.5%), representing a substantial decline. This was affected by upfront investments for overseas expansion and increased promotional expenses. By segment, restaurant operations recorded net sales of 6,367,000 thousand yen, external sales recorded 773,000 thousand yen, and real estate leasing recorded 140,000 thousand yen.

Outlook and Key Factors

For the fiscal year ending September 2027, full-year forecasts are net sales of 7,250,000 thousand yen, operating income of 12,000 thousand yen, ordinary income of 8,000 thousand yen, and net income attributable to owners of parent of 2,000 thousand yen. The company will focus on strengthening profitability of overseas stores and thorough cost control, optimizing selling prices considering reduced tax rates and rising prices, and securing sales and maximizing profits through service offerings.