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Genki Global Dining, 13% Increase in Ordinary Profit for The Current Fiscal Year
9828 Genki Global Dining Concepts Corporation 【J-GAAP】
Earnings ReportGenki Global Dining Concepts Corporation <9828> [TSE Std] announced its financial results after the market closed on May 11th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 24.5% from the previous period to 5.24 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 12.6% to 5.90 billion yen. This will be the sixth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.96 billion yen, a 29.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.7% in the same period last year to 3.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,838 | 4,917 | 5,081 | 3,262 | 184.8 | 60 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 67,472 | 6,792 | 6,941 | 4,960 | 281.0 | 70 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 73,711 | 4,797 | 5,242 | 3,492 | 197.8 | 70 | May 11, 2026 | J-GAAP |
| YoY | +9.2% | -29.4% | -24.5% | -29.6% | -29.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 72,300 | 5,100 | 5,300 | 4,100 | 232.2 | 70 | Oct 31, 2025 | J-GAAP |
| Mar, 2026 Results | 73,711 | 4,797 | 5,242 | 3,492 | 197.8 | 70 | May 11, 2026 | J-GAAP |
| Revision Rate | +2.0% | -5.9% | -1.1% | -14.8% | -14.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 35,205 | 3,108 | 3,282 | 2,106 | 119.3 | 35 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 35 | May 11, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 67,472 | 6,792 | 6,941 | 4,960 | 281.0 | 70 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 73,711 | 4,797 | 5,242 | 3,492 | 197.8 | 70 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 103,000 | 6,000 | 5,900 | 3,300 | 186.9 | 70 | May 11, 2026 | J-GAAP |
| YoY | +39.7% | +25.1% | +12.6% | -5.5% | -5.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 17,195 | 1,329 | 1,371 | 1,372 | 77.7 | 7.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 17,242 | 1,483 | 1,590 | 1,044 | 59.1 | 8.6 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 17,963 | 1,625 | 1,692 | 1,062 | 60.1 | 9.0 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,433 | 932 | 996 | 1,244 | 70.5 | 5.3 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 21,073 | 757 | 964 | 142 | 8.0 | 3.6 | May 11, 2026 | J-GAAP |
| YoY | +22.6% | -43.0% | -29.7% | -89.7% | -89.7% |
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