Fiscal Year Ending December 2026 – Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the cumulative consolidated third quarter period, net sales amounted to 17,966,095 thousand yen, showing a significant year-over-year increase. However, operating income decreased to 217,376 thousand yen, ordinary income was 112,481 thousand yen, and quarterly net loss attributable to owners of the parent was 160,596 thousand yen, turning to a deficit. Completion of the transition to a holding company structure and the 100% acquisition of MP Kitchen strengthened group integration and oversight functions. The full-year forecast for the fiscal year ending December 2026 indicates net sales of 24,500 hundred million yen, operating income of 750 million yen, and EPS of 44.16 yen. Publication and briefing of supplementary financial materials are proceeding as planned.

Outlook and Material Matters

The full-year earnings forecast for the fiscal year ending December 2026 remains unchanged at the published figures, although it may be revised depending on economic conditions. Under the new structure, the company plans to focus on sustainable store expansion and transformation of the revenue structure centered on the ramen brand Kairikiya, and will pursue growth strategies including M&A. The company notes an expected gain on sale of subsidiary shares of approximately 250 million yen in Q4 as a special profit, which is expected to have a positive short-term impact on results.