Genki Global Dining Concepts (9828) investor relations material

Executive summary

• Revenue for Q1 FY2027 was ¥23,699 million, up 37.4% year-over-year, with operating profit at ¥1,639 million, up 10.5% year-over-year, and ordinary profit at ¥1,630 million, up 2.5% year-over-year.

• Net income attributable to shareholders was ¥1,021 million, down 2.1% year-over-year due to higher corporate taxes.

• Sales and operating profit increased due to the integration of Godak and Kobe Marukan and higher domestic customer traffic.

• The company acquired Food Odyssey Pty. Ltd. and its subsidiaries in Australia, expanding its global footprint.

• Operating profit progressed as planned despite changes in cost structure from group expansion.

Financial highlights

• Total sales for Q1 FY2027 reached ¥42,597 million, a 28.3% increase year-over-year.

• Revenue rose to ¥23,699 million, up ¥6,457 million year-over-year.

• Operating profit reached ¥1,639 million, up ¥156 million year-over-year.

• Net income was ¥1,021 million, a slight decrease of ¥23 million year-over-year.

• EBITDA increased to ¥2,074 million, up ¥155 million year-over-year.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥103,000 million, up 39.7% year-over-year.

• Operating profit forecast is ¥6,000 million (+25.1%), ordinary profit ¥5,900 million (+12.5%), and net income ¥3,300 million (−5.5%).

• Annual dividend forecast is ¥70 per share, unchanged from previous guidance.