Consolidated Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 (Japanese GAAP)

Overview of Performance

For the cumulative period of the third quarter of the fiscal year ending February 2026, net sales were 119,737 million yen (6.5% year-over-year increase), operating income was 7,999 million yen (0.1% year-over-year increase), ordinary income was 8,336 million yen (3.6% year-over-year increase), and net income attributable to owners of the parent was 5,754 million yen (0.6% year-over-year decrease). The economic environment remained stable due to wage increases and recovery in inbound consumption; however, the situation remained challenging due to continued cost increases such as rising prices and labor costs. The group opened 50 new stores and same-store sales increased year-over-year.

Segment Performance and Financial Position

The Japan Restaurant System Group recorded net sales of 42,115 million yen (4.9% year-over-year increase) and segment profit of 3,280 million yen (4.9% year-over-year decrease). The Doutor Coffee Group posted net sales of 72,777 million yen (8.0% year-over-year increase) and segment profit of 3,999 million yen (6.4% year-over-year increase). Total assets stood at 135,901 million yen (increase of 1,668 million yen from the previous fiscal year-end), and net assets were 103,790 million yen (decrease of 559 million yen from the previous fiscal year-end), with net assets declining due to share buybacks. There is no change to the full-year earnings forecast.