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Genki Global Dining, Apr-Jun (1Q) Ordinary Profit Decreases by 14%

Wed Jul 30, 2025 4:00 pm JST Earnings

9828 Genki Global Dining Concepts Corporation 【J-GAAP】

Earnings Report

Genki 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

Accumulated Results 1st Quarter
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 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 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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