Ringer Hut Co.,Ltd.
Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the fiscal year ending February 2026, consolidated net sales were 45,084 million yen (2.9% year-over-year increase), operating income was 1,418 million yen (16.3% year-over-year decrease), and net income attributable to owners of parent was 1,727 million yen (78.4% year-over-year increase).
Key Figures
- Net Sales: 45,084 million yen (2.9% year-over-year increase)
- Operating Income: 1,418 million yen (16.3% year-over-year decrease)
- Net Income Attributable to Owners of Parent: 1,727 million yen (78.4% year-over-year increase)
AI要約
Overview of Results
For the fiscal year ending February 2026, consolidated net sales amounted to 45,084 million yen (2.9% year-over-year increase), supported by a recovery in consumer spending and increased sales at existing stores. On the other hand, operating income declined to 1,418 million yen (16.3% year-over-year decrease) due to rising raw material and labor costs weighing on profits. Ordinary income increased slightly to 1,598 million yen (1.0% year-over-year increase), while net income attributable to owners of parent significantly rose to 1,727 million yen (78.4% year-over-year increase). By segment, the Nagasaki Champon business posted net sales of 36,884 million yen (3.3% year-over-year increase) and operating income of 1,145 million yen (16.2% year-over-year decrease). The Tonkatsu business reported net sales of 8,008 million yen (1.3% year-over-year increase) and operating income of 140 million yen (51.5% year-over-year decrease). The Facility Maintenance business remained strong with net sales of 1,979 million yen (8.0% year-over-year increase) and operating income of 217 million yen (14.6% year-over-year increase).
Outlook and Dividends
The consolidated earnings forecast for the fiscal year ending February 2027 projects net sales of 47.3 billion yen (4.9% year-over-year increase), operating income of 2.2 billion yen (55.1% year-over-year increase), and net income attributable to owners of parent of 1.2 billion yen (30.5% year-over-year decrease). The plan assumes existing store sales growth of 103.2% for the Nagasaki Champon business and 103.0% for the Tonkatsu business. Annual dividends are planned at 13 yen per share (up 1 yen from 12 yen in the previous year), with a dividend payout ratio of 19.5%. The company is developing a medium-term management plan aiming for sustainable growth while addressing challenges such as rising raw material costs and hiring difficulties and promoting an all-employee participatory management style.
