Financial Summary for Q3 Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the cumulative third quarter period of the fiscal year ending February 2026, consolidated net sales amounted to ¥166.6028 billion (9.8% Year-over-Year increase), operating income was ¥5.558 billion (2.1% Year-over-Year decrease), ordinary income was ¥6.144 billion (1.8% Year-over-Year decrease), and quarterly net income attributable to owners of parent was ¥3.346 billion (0.5% Year-over-Year increase). In domestic operations, the company advanced the introduction of new service models and expansion of new stores, while overseas operations focused on strengthening customer attraction and expanding new stores. Segment-wise, the Yoshinoya business recorded net sales of ¥111.495 billion (9.2% Year-over-Year increase), the Hanamaru business had ¥24.815 billion (7.0% Year-over-Year increase), and overseas operations reached ¥21.537 billion (1.9% Year-over-Year increase).

Financial Position and Dividend Status

At the end of the third quarter of the fiscal year ending February 2026, total assets reached ¥125.901 billion, an increase of ¥6.788 billion compared to the previous fiscal year-end, with net assets at ¥66.699 billion and an equity ratio of 52.4%. Regarding dividends, the annual dividend forecast for the fiscal year ending February 2026 is ¥22 per share (¥2 increase Year-over-Year), with an interim dividend of ¥11 already paid and a year-end dividend of ¥11 planned. There is no change in earnings guidance, with full-year net sales expected at ¥225 billion, operating income at ¥8.2 billion, and net income attributable to owners of parent estimated at ¥4.8 billion.