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Genki Global Dining Concepts (9828) investor relations material
Genki Global Dining Concepts Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved record-high sales for the first half of FY2026, with revenue up 4.2% year-over-year to ¥35,205 million, but profit declined due to rising costs, especially rice prices and labor expenses.
Domestic business saw increased customer numbers and higher average spend, supporting steady sales growth, but segment profit fell 22.2%.
Global business faced a 3.2% revenue decline and a 6.3% profit drop due to yen appreciation and lower US subsidiary sales, though the US subsidiary remained profitable.
The group focused on strengthening procurement, marketing, and global strategy, including acquiring two seafood processing companies and entering land-based salmon farming.
Financial highlights
Consolidated sales: ¥35,205 million, up 4.2% year-over-year; operating profit: ¥3,108 million, down 20.4% year-over-year; net profit: ¥2,106 million, down 18.1% year-over-year.
Operating margin at 8.8%; EBITDA: ¥4,053 million, down 16.9% year-over-year.
EPS: ¥119.27, down from ¥145.66 year-over-year.
Total sales (including franchisee and overseas store sales): ¥67,757 million, up 1.7% year-over-year.
Comprehensive income: ¥2,100 million, down 14.1% year-over-year.
Outlook and guidance
Full-year sales forecast maintained at ¥72,300 million; operating profit forecast revised down to ¥5,100 million due to higher food and labor costs.
Net profit forecast revised to ¥4,100 million; EPS forecast at ¥232.17.
Dividend forecast unchanged at ¥70 per share for the year.
Focus on cost control and customer acquisition to secure earnings.
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