Genki Global Dining Concepts (9828) Q4 2026 earnings summary

Executive summary

• Achieved record-high revenue of ¥73.7 billion for the fiscal year ended March 2026, driven by new store openings, acquisitions, and global expansion.

• Operating profit increased year-over-year in some segments but overall fell 29.4% to ¥4.8 billion due to higher raw material and labor costs.

• Net profit declined 29.6% to ¥3.4 billion, impacted by rising costs and one-time expenses.

• Domestic business showed sales recovery but lower profit due to cost pressures, while global business posted modest sales and profit growth.

• Group strengthened procurement and processing through acquisitions and aquaculture initiatives.

Financial highlights

• Revenue: ¥73.7 billion, up 9.2% year-over-year.

• Operating profit: ¥4.8 billion, down 29.4% year-over-year.

• Net profit: ¥3.4 billion, down 29.6% year-over-year.

• EBITDA: ¥6.8 billion, down 17.7% year-over-year.

• EPS: ¥197.77, down from ¥280.95 year-over-year.

Outlook and guidance

• FY2027 revenue forecast: ¥103 billion (+39.7% YoY); operating profit: ¥6.0 billion (+25.1% YoY).

• Net profit expected to decrease to ¥3.3 billion due to goodwill amortization from acquisitions.

• EBITDA projected at ¥8.7 billion (+27.9% YoY).

• Dividend forecast maintained at ¥70 per share.