Fiscal Year Ending March 2026 Q3 Financial Summary [IFRS] (Consolidated)

Overview of Operating Results

In the consolidated cumulative third quarter period for the fiscal year ending March 2026, revenue reached 210,501 million yen (up 4.3% YoY), achieving a record high. Growth was driven by strong performance in the Marugame Seimen segment and Domestic Others segment, while the Overseas segment saw a decline due to the franchising of the UK business and closure of unprofitable stores. Operating profit was 15,895 million yen (up 13.1% YoY), and operating income surged to 16,268 million yen (up 41.0% YoY). Net income attributable to owners of parent was 8,654 million yen (up 44.8% YoY), marking improved profitability.

Segment Performance and Financial Condition Overview

The Marugame Seimen segment posted revenue of 104,420 million yen (up 7.4% YoY) and operating profit of 16,870 million yen (up 5.6% YoY), showing solid growth. The Domestic Others segment recorded revenue of 29,906 million yen (a record high, up 14.7% YoY), but operating profit declined slightly to 3,224 million yen (down 3.9% YoY) due to increased raw material and labor costs. The Overseas segment posted revenue of 76,175 million yen (down 3.0% YoY) but operating profit rose significantly to 3,954 million yen (up 104.7% YoY). Total assets were 318,456 million yen (down 1.5% from previous fiscal year-end), total equity was 97,668 million yen (up 1.2%), and cash and cash equivalents totaled 69,164 million yen (down 15.9%).