J-group Holdings Corp. · TSE:3063
J-group — Q2 FY2027 Earnings Presentation
33 slides from J-group's earnings presentation, Oct 9, 2026
Slide 1: FY2027 Q2 Earnings Presentation (3063)
HABA I TIV—Ph-IF 14 YF A(3063) 20261098 a ae 4 tt JIE Anniversary
Slide 2: Company overview
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Slide 3: Contents
1. SPRAGE 2. KEYIR \ aU 5 aidaiiie (Lamb Rack Tokyo) 16 Rene ted 6 MARL (BOLE K/ (AREIEB) 7 ERRANRAEE 7 aL (DAM AWE) 19 ty l1-I0-HRERE 8 PARIS IO AAT) 21\ TING 9 srt ed 22\ DLAREA 10 BERR XS CERO BSI 23 | SARE u SNES PICT ER hI At 24 \ EROS 12 SROBWIGH 25 \ BEER BERS 2-H) 13 HERS OMTE 26 \ URANO tat
Slide 4: 1. Consolidated results overview
Slide 5: Results highlights
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Slide 6: Income statement summary
etapa ease 5c_bi:6,2198 AA, Saat lét: 1218 AF, Mle: 625A toc lialt, AOA (TEE) Osc OSE. OR RRIS. 30RF1NUE SOA BRC UARALLS88.0O%C RS. BRAUMERROBAIC KY RRA 4. 4%cC RSM, CNSO—HF BURRS eA Se BRL ERAN —Z CISIBURIBAEC STE (BAR) $62 oA 56 200448A Leas HBpEEL (%) zm tBnett (%) : SIRO UREDIABE (REE) OIGLDO RA
Slide 7: Balance sheet
ta eR (BAF) S2EAHa HR S2EHa 3,339 2,934 HA 1,928 1,856 ten 306 385 PABOBAMEARCE, RAO EES 2,454 1,973 a SHEAS x1 809 732 MSIL, REROUREDRD. bebe 463 557 Zot 811 738 wwe 144 141 BEA 7,074 6,779 HR SOROS) Rae. ‘a BHBAG x2 5,532 5,230 OBS, 127R 5B. Zot , , eyo | ae ott 1,541 1,548 Aaa 9,002 8,635 FER 7,3
Slide 8: Cash flow
Berar yy1a-7 ESSEC ASFrvyYa-IO— RABMICASFvyYI-IO— MPa hOtvyya-IoO— WRERVURSASWOW GA REROKSASVORS RES RERORRASWOVAREE 1,413 A216 A115 1,076 1,561 2,638 — ata 115 A209 A394 A485 2,350 1,865 (BAR) BURA OWE (REDE) OFcH, ABE FST ZIAD, MAR) OG NPE, BLOZ OREN VERE ORRSO BIC LUD HE PIP SIC LS AER ENVGICHES
Slide 9: Sales by business segment
ae aE SU) BRO sc ES MICMA, MRAICKUIBMERS cols : 4,98684A BURALE 102.8% BRtlm : 53684 HAZ OFA BURICTOR BARBER LD QRTHIOSBIC KU UR aC SS sols : 22487 BUHALE 16.9% Bl : 278 AFI BIHAR A59454F HEL CUSL3M AOS LACHES L, URIBE LS 5o_Liss : 8738AR BURALE §=6108.2% BR : 11684 BZ 27859
Slide 10: Sales change analysis
so Cie eA BURG CSE HEL CHEE (TENE) SCHMID RICKY, TT LmltaY (88.0%) HRS, MENA (REDE) sca) PR< XC, BURALE 104.2%. BATFE PH ZSICSEHELTEM BA, HERES DY ell CHES L, BF RISB RIC MR. X [BFEINS 5, HERR OABNERICHS IRIE (DOT AIVL), BABA ~ SPO ATLR | PAR OT Ela CS PEE6 A ~SAIC129R AAS ESCENM SHANE. MRE < BE ISB
Slide 11: Operating profit change analysis
Bont le eA BURA HLCM (TEE) sca S OSA, 25RO— RAPE, 30RFTNUESIC LY, BFL (44.4%) KSA, AVOID AE RR< &, BRIE PRI HAC HBL ICM RAS DNGF Hell CHES LU, BFS ICMR HERO A RUBIA S HONEA (TSF 29-1))) PR AEBAM ~ SRO SAAR IAS ROPES kB BRAD IP FEO NCBENS, SOBER NYO AYET A NBME AHI PEL VRE SEL EMC A SARS DRE LIE (ass
Slide 12: Quarterly trends by fiscal year
160 120 140 100 120 80 100 80 60 60 40 40 20 20 0 0 2017年 2018年 2019年 2020年 2021年 2022年 2023年 2024年 2025年 2026年 2027年 2月期 2月期 2月期 2月期 2月期 2月期 2月期 2月期 2月期 2月期 2月期 第2四半期 12
Slide 13: Monthly sales, customers and spend per customer
115% 売上高 客数 110% 客単価 105% 100% 95% 90% 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2026 2026 2026 2026 2026 2026 2026 2026 ２Q 年 年 年 年 年 年 年 年 年 年 年 年 年 年 年 年 年 年 累計 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 1月 2月 3月 4月 5月 6月 7月 8月 売上高 99.2% 100.6% 101.6% 98.4% 100.0% 109.4% 100.2% 104.6% 97.0% 101.6% 1
Slide 14: Cost ratios and profit
37.0% 6,000 35.0% 5,000 33.0% 4,000 31.0% 3,000 29.0% 2,000 27.0% 1,000 25.0% 0 2025年2月期 2026年2月期 2027年2月期 第2四半期 第2四半期 第2四半期 原価率 32.4% 34.3% 34.7% 人件費率 30.3% 30.1% 30.8% 販管費率 32.9% 32.7% 32.6% (人件費除く) 売上高 5,316 5,964 6,219 営業利益 234 174 121 全社業績から不動産売却等を除いた数値にて 期比較しています。 14
Slide 15: 2. Topics
Slide 16: New opening: Lamb Rack Tokyo
Anniversary 20251 A ICAEICHICROZE, RASA LYVATIVI &ILIROMEZA-TV Lamb Rack Tokyo TLamb Rack Tokyo! (SLIYIRR) 4-7VBA:202645A218 ESB 1 A228. 1E FES: 30 BLICRHS AAR’ ERLOSSAASPIAl ! SHAMUERK CUD <URS LIF, F-JIWCAYELTHEIFSI1TFBMAIETT. VEOESYREAIL, REPT bh, BREE WBWIY—VICVEY | 16
Slide 17: New store opening
Anniversary SH ESCNTIVAIC, SEHR CRS, BZHEHLOBAIAM —INHMICRESI-KK-IEA-FY ABEBOURE AN, — KK ® 5 oR — A-JDVA:2026#9A178 IES I4 2141.15 FERC170R BEE CTMIDBALUA RIED ASR BO BRBE EU RET, ZABEMEDD<CECCHEVEEIISSECT. AROPiaITIETBBISTROI2/ERSACBMICHIEL TIES.
Slide 18: New store topics
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Slide 19: New store opening: ROKUROKUDO
596 Anniversary AALEIVO 1B ~ SBC. AHOMERIS YIU TS EHeA TV wis © Jani — Zw \ A—FVB:202610A8H aie ea 1 2211357 E J FERC 15088 ROKUROKUDO JAVEMLAENS, AOKRRPHR, AZNAERICFORMEERY REMIT THF. S3 IOP, 15OROABIEG DICOBBEEEDLE TTYL AS—CARPRICHICA DT. SHAD —KEBROUEEIET. PUBEIRD, PIAZSRDL, B55. IOP CECI YESH RR
Slide 20: Store topics
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Slide 21: New store opening
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Slide 22: Year-on-year sales trend
• • 120.0% 118.2% 115.0% 110.0% 109.5% 107.1% 107.8% 105.0% 103.2% 100.0% 100.9% 3月 4月 5月 6月 7月 8月 前年同期比 22
Slide 23: Investment and financing
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Slide 24: Brand portfolio
SS FCI CAIF FEF I 4 A EDR PRICE TM&ASE EL, N-hI4VADSEMLEIEDS PA=W natneroaa susie SKY LOUNGE sco THE ONE AND ONLY <> BUTCHER | Apa eBedRvL ON x Fy 2: D GiPee 2735 BE —Merinara — Party Restaurant REGOLITH PRANA STYLE TREM BAI ED ZYPWA—Iv TEXSL IE a 24
Slide 25: Growth strategy
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Slide 26: Shareholder benefit program
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Slide 27: Shareholder benefit program details
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Slide 28: Shareholder benefit gifts
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Slide 29: Group history and store network
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Slide 30: Group initiatives
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Slide 31: Earnings forecast and dividends
THOR EL (BAR) 202622A#A 20272 A#A BUELL ra Ges se 18 (%) ALS 13,045 13,300 101.9% See Fies 420 450 = 107.0% EPH 353 370 38 104.7% FRSA Cline oS SRR 312 320 102.5% Rue 1A 62.08 Fla 3.0F xX HAza 62.0F] BAA 2.0 (a8) XGEHECY2.00F + ale30MFscshe41.00AMAEt3.00F. 31
Slide 32: Information for shareholders
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Slide 33: Contact and cautionary notes
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