ARIAKE JAPAN (2815) Q1 2026 earnings summary

Executive summary

• Consolidated net sales rose 13.2% year-over-year to ¥15.29 billion, driven by strong subsidiary performance and global business expansion.

• Consolidated operating income increased 13.3% year-over-year to ¥2.22 billion, maintaining a 14.5% margin.

• Net income attributable to shareholders declined 3.0% year-over-year to ¥1,814 million due to lower foreign exchange and derivative gains.

• Non-consolidated net sales grew 7.2% year-over-year, driven by strong restaurant demand.

Financial highlights

• Overseas subsidiaries' sales surged 31.0% year-over-year, with Asia up 16.0% and Europe up 58.0%.

• Gross profit improved to ¥4,320 million from ¥3,879 million year-over-year.

• Comprehensive income rose 8.7% year-over-year to ¥3,512 million.

• Net income per share was ¥56.99, down from ¥58.73 in the prior year.

• Net assets increased to ¥120,899 million, with an equity ratio of 87.8%.

Outlook and guidance

• FY2025 consolidated net sales forecast: ¥62.8 billion (+4.7%), operating income: ¥9.9 billion (+14%), margin: 15.8%.

• Non-consolidated FY2025 net sales forecast: ¥46.0 billion (+2.9%), operating income: ¥6.9 billion (+17%), margin: 15.0%.

• Medium-term plan targets ¥70.5 billion consolidated net sales and 19% operating margin by FY2027.

• Vision for 2030: ¥100 billion consolidated net sales, tripling overseas sales from FY2024.

• No changes to previously announced forecasts.