Kappa Create Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated results recorded net sales in the 36.7 billion yen range, a slight decrease year-over-year, and reported operating loss, ordinary loss, and an interim net loss attributable to owners of the parent. The company closed 15 domestic stores and recorded impairment losses. Going forward, it will pursue price optimization, expand new transactions in the deli business, and accelerate overseas expansion. The full-year earnings forecast remains unchanged. Dividend forecast is TBD.
Key Figures
- Net Sales: 36723 million yen (Year-over-Year -0.9%)
- Operating Income: -905 million yen
- Interim Net Loss Attributable to Owners of Parent: -1260 million yen
AI要約
Overview of Performance
During this interim period, the domestic conveyor belt sushi business continued to struggle, with declines in existing store customer spend and rising raw material costs causing a compression of gross profit margin. As part of a strategic review of stores, the company closed 15 domestic locations and recorded impairment losses. Net sales exceeded 36.7 billion yen, and the company recorded operating loss, ordinary loss, and an interim net loss. The full-year outlook remains unchanged as previously announced.
Future Policy and Focus Areas
To improve profitability, the company will implement menu revisions, price optimization, DX promotion, and revisit promotional cycles to stimulate customer demand. By segment, conveyor belt sushi posted net sales of 30.2 billion yen and deli recorded 6.5 billion yen, with segment losses recognized. The company aims to improve its profit structure through overseas expansion, stronger collaboration with the deli segment, and acquisition of new business transactions.
Kappa Create Co., Ltd.
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