Genki Global Dining Concepts (9828) investor relations material

Executive summary

• Revenue for the nine months ended December 31, 2025, increased 4.7% year-over-year to ¥52,638 million, but operating profit fell 26.1% and net profit attributable to shareholders declined 6.6% due to higher raw material and labor costs.

• Domestic business saw a 5.4% rise in sales but a 30.2% drop in segment profit, while global business sales were flat and segment profit fell 8.1%.

• The group strengthened procurement by acquiring Goduck and Kobe Marukan, and expanded into land-based salmon farming and new franchise areas.

Financial highlights

• Total sales for the period were ¥52,638 million (up 4.7% YoY), operating profit ¥4,040 million (down 26.1% YoY), ordinary profit ¥4,278 million (down 23.2% YoY), and net profit attributable to shareholders ¥3,350 million (down 6.6% YoY).

• Comprehensive income was ¥3,468 million, down from ¥3,690 million a year earlier.

• EPS for the period was ¥189.75, compared to ¥203.23 in the prior year.

• Total assets at period-end were ¥40,794 million, up from ¥34,814 million at the previous year-end.

• Cash and equivalents decreased by ¥5,299 million to ¥6,652 million at period-end.

Outlook and guidance

• Full-year guidance remains unchanged: revenue ¥72,300 million (up 7.2% YoY), operating profit ¥5,100 million (up 24.9% YoY), net profit attributable to shareholders ¥4,100 million (up 17.4% YoY), and EPS ¥232.17.

• Dividend forecast is ¥70 per share for the year, unchanged from the previous forecast.