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Genki Global Dining, Apr-Jun (1Q) Ordinary Profit Decreases by 14%
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 July 30th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 14.4% from the same period last year to 1.59 billion yen. Progress toward the full-year plan of 7.20 billion yen was 22.1%, almost the same as the five-year average of 20.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 11.1% in the same period last year to 8.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 15,019 | 1,048 | 1,056 | 640 | 36.3 | 42.9 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 16,318 | 1,813 | 1,857 | 1,218 | 69.0 | 46.7 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 17,242 | 1,483 | 1,590 | 1,044 | 59.1 | ー | Jul 30, 2025 | J-GAAP |
| YoY | +5.7% | -18.2% | -14.4% | -14.3% | -14.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 33,796 | 3,906 | 3,975 | 2,572 | 145.7 | 30 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 35 | May 9, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| 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 Guidance | 72,300 | 7,000 | 7,200 | 4,800 | 271.8 | 70 | May 9, 2025 | J-GAAP |
| YoY | +7.2% | +3.1% | +3.7% | -3.2% | -3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 16,318 | 1,813 | 1,857 | 1,218 | 69.0 | 11.1 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 17,478 | 2,093 | 2,118 | 1,354 | 76.7 | 12.0 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 16,481 | 1,557 | 1,595 | 1,016 | 57.6 | 9.4 | Jan 30, 2025 | J-GAAP |
| 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 |
| YoY | +5.7% | -18.2% | -14.4% | -14.3% | -14.3% |
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