Supplementary Financial Presentation Materials

Summary of Performance

Interim revenue was 24,310 hundred million yen, down 0.3% YoY. A decline in customer traffic at existing stores was offset by higher average spending per customer, but overall sales remained flat. The Kisoji segment performed steadily aided by a 60th anniversary campaign, while the yakiniku (grilled meat) segment declined due to store closures. The izakaya and Suzunoren segments secured revenue growth. Cost of goods sold improved by 0.5 percentage points, but SG&A increased due to higher personnel and repair expenses and costs related to store closures. Net assets declined due to the interim net loss and dividend payments.

Outlook and Shareholder Returns

The full-year forecast maintains operating income of 3,200 million yen. The medium-term management plan targets revenue of 55,000 hundred million yen and operating income of 3,200 million yen, aiming for achievement in the fiscal year ending March 2027. Dividends are 15 yen interim and 15 yen year-end, totaling 30 yen, with a dividend payout ratio around 40% as a guideline. Shareholder benefits provide meal vouchers for holdings of 100 shares or more. The shareholder base has a high proportion of individual and foreign investors.