create restaurants holdings inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 (IFRS) (Consolidated)

Overview of Results

This report presents the interim results on an IFRS basis. Revenue showed a slight increase year-over-year, while operating income, profit before tax and interim profit all declined compared with the same period last year. Although contributions from recent M&A were recorded, cost pressures from adverse weather effects, elevated labor and raw material costs, and higher logistics and utility expenses depressed profits. Adjusted EBITDA decreased during the period but continues to generate solid cash. The full-year forecast remains unchanged.

Business Development and Future Policy

The company is promoting the three pillars of its medium-term management plan: 'Evolving Core Value,' 'Synergy-Generating M&A,' and 'Expansion of Overseas Operations.' The group pursues growth opportunities through brand renewal of Shabunai, nationwide rollout of new formats, and expansion of overseas stores. M&A contributions include Ron and Hazelwood Food + Drink, and overseas expansion is progressing through utilization of local know-how. Going forward, the focus will be on improving productivity and creating added value to achieve full-year targets.