Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year ending March 2027 (period April 1 to September 30), Sagami Holdings Corporation reported consolidated revenue of 20,452.4 million yen, a 4.7% increase year-over-year. Operating income was 1,490 million yen, down -19.3% from the prior period, reflecting continued pressure from rising costs. Ordinary income was 1,548 million yen, and net income attributable to owners of parent for the interim period was 1,045 million yen, both below the prior year. At the same time, the company has maintained its previously announced full-year forecast. Interim net income per share was 17.35 yen (post stock split).

Business and Financial Position and Outlook

The revenue increase suggests a recovery across the restaurant business, but rising raw material and energy costs as well as higher personnel and logistics expenses have compressed profits. The company opened seven new stores and plans to continue maintaining and improving existing stores while promoting employee retention through revisions to recruitment and leave systems. Financial position: total assets 268.million yen, net assets 20,770 million yen, and equity ratio 77.1%. Current assets decreased and fixed assets increased, but shareholders’ equity rose compared with the prior period.