Yoshinoya Holdings Co., Ltd.
Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the fiscal year ending February 2026, consolidated net sales were ¥225.667 billion (10.1% YoY increase), operating income was ¥8.089 billion (10.7% YoY increase), and net income attributable to owners of parent was ¥4.665 billion (22.7% YoY increase).
Key Figures
- Consolidated Net Sales: ¥225.667 billion (10.1% YoY increase)
- Consolidated Operating Income: ¥8.089 billion (10.7% YoY increase)
- Net Income Attributable to Owners of Parent: ¥4.665 billion (22.7% YoY increase)
AI要約
Summary of Performance
For the fiscal year ending February 2026, consolidated net sales reached ¥225.667 billion (10.1% YoY increase), operating income was ¥8.089 billion (10.7% YoY increase), ordinary income was ¥8.803 billion (10.1% YoY increase), and net income attributable to owners of parent was ¥4.665 billion (22.7% YoY increase). Sales growth was driven by solid existing store sales both domestically and internationally as well as new store openings, resulting in increased operating income. The equity ratio improved to 54.5% compared to the previous fiscal year.
Segment Performance and Future Outlook
The Yoshinoya segment posted net sales of ¥151.207 billion (9.7% YoY increase) and profit of ¥7.623 billion (2.1% YoY decrease). The Hanamaru segment recorded net sales of ¥32.991 billion (6.9% YoY increase) and profit of ¥2.427 billion (21.0% YoY increase). The Overseas segment posted net sales of ¥29.323 billion (5.2% YoY increase) and profit of ¥1.957 billion (61.2% YoY increase). For the fiscal year ending February 2027, the company forecasts net sales of ¥242 billion (7.2% YoY increase), operating income of ¥8.5 billion (5.1% YoY increase), and net income attributable to owners of parent of ¥4.9 billion (5.0% YoY increase).
