Kisoji Co., Ltd.
Fiscal Year Ending March 2027: Second Quarter (Interim) Financial Summary
For the interim period of the fiscal year ending March 2027, consolidated results were: net sales 24,310 million yen, operating loss 413 million yen, ordinary loss 403 million yen, and net interim loss attributable to owners of the parent 390 million yen. Net sales decreased 0.3% year-on-year and the net loss widened year-on-year. Full-year forecasts remain unchanged from the previously announced figures. Dividend of 15 yen at the end of the second quarter is maintained. Equity ratio was 66.0% and total assets were 4,766.5 million yen. By segment: Kisoji segment sales were 19,004 million yen, Yakiniku (grilled meat) segment sales were 3,727 million yen, and Other sales were 674 million yen. There was a period during which all stores were closed due to workstyle reform measures.
Key Figures
- Net Sales: 243,310,000,000 yen (Year-on-Year -0.3%)
- Operating Result: -403,000,000 yen
- Net Income Attributable to Owners of Parent (Interim): -390,000,000 yen
AI要約
Performance Overview
In the interim period, net sales decreased 0.3% year-on-year to 24,310 million yen, and the company posted operating, ordinary and net losses. Although sales in the Kisoji segment were nearly flat, increases in personnel and selling, general and administrative expenses and a failure to improve gross margin contributed to the expanded losses. The temporary closure of all stores due to workstyle reform measures also had an impact. While the equity ratio remains stable at 66.0%, attention is required due to the interim net loss.
Outlook and Shareholder Returns
There is no change to the previously announced full-year earnings forecast, and the dividend forecast remains at 15 yen at the end of the second quarter. Going forward, controlling elevated raw material and energy costs, restraining labor cost increases, and improving cost and expense efficiency through more effective store operations will be key. In an uncertain market environment, the company plans to continue enhancing product value to capture seasonal demand and further cultivate demand for celebratory and memorial occasions.
Kisoji Co., Ltd.
Company overview · Stock price · Financial data · All IR
