Eternal Hospitality Group Co.,Ltd.
fiscal year ending July 2026 earnings briefing
Domestic and international store expansion plans were not met, leading to a decrease in net income. Direct-operated stores such as Torikizoku Shanghai incurred increased losses and some stores were written down. The full-year guidance for the July 2027 term was revised, with a focus on improving ROE and strengthening shareholder returns in the mid-term plan.
Key Figures
- Revenue: 51,254 million yen (YoY △2.9%)
- Operating income: 2,797 million yen (YoY △18.5%)
- Net income attributable to owners of parent: 1,318 million yen (YoY △37.6%)
AI要約
Summary of Performance
From the fiscal year ending July 2025 through July 2026, revenue increased but operating income declined due to unmet domestic store expansion plans and higher selling, general and administrative expenses. Losses expanded at Shanghai directly-managed stores, and some stores were written down. For the fiscal year ending July 2026, cumulative revenue was 51,254 million yen, operating income 2,797 million yen, and net income attributable to owners of parent 1,318 million yen. The mid-term management plan’s targets were forced to be revised, and establishing product-market fit for overseas expansion is recognized as a challenge.
Shareholder Return and Capital Policy
The dividend policy continues to be progressive, with planned dividend of 23 yen per share ( interim 11.5 yen, term-end 11.5 yen). On August 1, 2026, one share was split into two, and shareholder benefits were expanded. The equity ratio is 46.2%, and the company intends to maintain ROE at 20% or higher.
Operating Income Trend
Net Income Attributable to Owners of Parent Trend
Dividend per Share Trend
Eternal Hospitality Group Co.,Ltd.
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