Yoshinoya Holdings Co., Ltd.
Notice Concerning Differences Between Consolidated Results and Forecasts for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 and Revision of Full-Year Consolidated Earnings Forecast
Results for the second quarter of the fiscal year ending February 2027 exceeded the previous forecast, and the full-year forecast has been revised upward. Net sales are expected to be +2.5% versus the previous forecast, operating income +17.6%, ordinary income +18.2%, and net income attributable to owners of parent +22.4%. Despite continued increases in raw material and labor costs, revenue improvement was achieved through customer acquisition initiatives and cost controls.
Key Figures
- Net Sales: 248,000 million yen (vs. previous forecast +6,000 million yen, +2.5%)
- Operating Income: 10,000 million yen (vs. previous forecast +1,500 million yen, +17.6%)
- Net Income Attributable to Owners of Parent: 6,000 million yen (vs. previous forecast +1,100 million yen, +22.4%)
AI要約
Revision of Earnings Forecast and Primary Factors
The full-year consolidated earnings forecast for the fiscal year ending February 2027 presented today is expected to exceed the previously announced forecast for the period from March 1, 2026 to February 28, 2027. Net sales have been revised upward versus the previous forecast, and operating income, ordinary income, and net income attributable to owners of parent are also expected to increase. While the interim period saw income environment improvement due to wage increases, inflation and rising costs persist, and increases in raw material and labor costs are expected to continue impacting earnings. However, revenue growth was achieved through customer acquisition measures, promotion of digitalization, and store expansion efforts.
Outlook and Risks
The company plans to continue customer acquisition initiatives from the third quarter onward. However, since further increases in raw material and labor costs are anticipated, it is necessary to monitor their impact on earnings. This upward revision represents an increase compared with the previous fiscal year results, and the company plans to further strengthen cost management and efficiency improvements going forward.
Yoshinoya Holdings Co., Ltd.
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