Kabuki-Za Co., Ltd.
Notice Concerning Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending February 2026
For the fiscal year ending February 2026, net sales reached 3,632 million yen (YoY +5.6%), operating income was 378 million yen (+25.2%), and net income attributable to owners of parent was 284 million yen (+30.9%), all exceeding forecasts.
Key Figures
- Net Sales: 3,632 million yen (YoY +5.6%, vs. forecast +5.6%)
- Operating Income: 378 million yen (YoY +73.4%, vs. forecast +25.2%)
- Net Income Attributable to Owners of Parent: 284 million yen (YoY +3.6%, vs. forecast +30.9%)
AI要約
Overview of Financial Results
The full-year consolidated financial results for the fiscal year ending February 2026 recorded net sales of 3,632 million yen, operating income of 378 million yen, ordinary income of 380 million yen, and net income attributable to owners of parent of 284 million yen. All results exceeded both the previous year's figures and the prior forecasts. Net sales increased by 5.6% year-over-year, operating income rose by 25.2%, and net income increased by 30.9%. Net income per share was 23.48 yen, surpassing the previous year's 22.65 yen.
Details by Segment
In the cafeteria and food service segment, sales and profits significantly exceeded forecasts due to the popularity of special menus tied to naming ceremonies and the impact of the intense summer heat, which boosted sales at the theater's drink corner and coffee lounge 'Hinoki.' The retail business saw increased visitors through original products related to performances and event hosting, leading to higher souvenir sales and profits also exceeding forecasts. The real estate leasing segment's profits were largely in line with expectations due to rent revision increases.
