November 11, 2022

ZENSHO HOLDINGS CO., LTD.

Disclaimer

The contents of this material are based on the decision made by the management of ZENSHO

HOLDINGS, based on information that is currently available, and may contain risks and uncertainties. Therefore, actual business results may differ substantially from the forecasts in this material. The information contained in this presentation does not constitute or form solicitation or invitation to buy or subscribe for any securities. All investment decisions should be made by the investors themselves. ZENSHO HOLDINGS is not responsible for any losses that may arise from the use of information in this document. The copyright of this material belongs to ZENSHO HOLDINGS CO., LTD. Redistribution or, duplication of this document in whole or in part without the permission of ZENSHO HOLDINGS CO., LTD. is prohibited.

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ZENSHO HOLDINGS CO., LTD.

Highlights

Net Sales

375.7 billion yenYoY

18.5%

Operating Profit

8.1 billion yenYoY

5.6%

Profit attributable to owners of parent

7.3 billion yenYoY

14.4%)

Same store sales (YoY) Gyudon

Family Dining Fast Food Service

New Store Openings TOTAL

Japan

Overseas

108.5%

133.2%

122.6%

  1. outlets
  1. outlets

161* outlets* Including franchised stores in the U.S.A, Canada and Australia of Advanced Fresh Concepts Corp.

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ZENSHO HOLDINGS CO..,,LTD..

Income Statement

Unit: billion yen

FY2021

FY2022

Apr.-Sep.

Apr.-Sep.

Differences

YoY

results

results

Sales

316.9

375.7

58.7

+18.5%

Cost of Sales

148.8

177.7

28.9

+19.5%

(Component Ratio)

(46.9%)

(47.3%)

(+0.4%pt)

SGA

159.5

189.7

30.2

+19.0%

(Component Ratio)

(50.3%)

(50.5%)

(+0.2%pt)

Operating Profit

8.6

8.1

0.4

5.6%

(Component Ratio)

(2.7%)

(2.2%)

Ordinary Profit

13.0

13.7

0.6

+5.0%

(Component Ratio)

(4.1%)

(3.7%)

Net Profit

6.4

7.3

0.9

+14.4%

(Component Ratio)

(2.0%)

(2.0%)

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ZENSHO HOLDINGS CO..,,LTD..

Category Analysis : Sales

  • +58.7 billion yen increase (YoY)

316.9

51.1 (16.1%)

40.1 (12.7%)

70.0 (22.1%)

41.3 (13.0%)

114.2(36.1%)

375.7

64.1 (17.1%)

38.5 (10.3%)

91.4 (24.3%)

54.8 (14.6%)

126.7(33.7%)

Unit: billion yen

Others

+12.9

Retail Business

1.5

Fast Food Service +21.3

Family Dining +13.5

Gyudon +12.4

FY2021 2Q

FY2022 2Q

※( )Sales composition

ZENSHO HOLDINGS CO..,,LTD..

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ZENSHO Holdings Co. Ltd. published this content on 18 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 November 2022 08:08:01 UTC.