Food & Life Companies Ltd. · TSE:3563
Food & Life Companies — Q1 FY2026 Earnings Presentation
9 slides from Food & Life Companies's earnings presentation, Feb 6, 2026
Slide 1: Financial Highlights and Supplementary Data FY26/Q1
Financial Highlights and Supplementary Data FY26/Q1 [TSE Prime 3563.T] February 6, 2026 Copyright © FOOD & LIFE COMPANIES LTD. All rights reserved. Strictly private & Confidential.
Slide 2: Financial Highlights, FY26/Q1 (consolidated, cumulative)
Financial Highlights, FY26/Q1 (consolidated, cumulative) FY25/Q1 FY26/Q1 % in % in (Millions, JPY) Actual Revenue Actual Revenue YoY vs.Forecast*2 Revenue 99,141 ー 122,656 ー 23.7% 25.3% *1 EBITDA 12,998 13.1％ 17,738 14.5% 36.5% 29.8% Operating Profit 9,579 9.7% 13,463 11.0％ 40.5% 33.2% *3 Profit for
Slide 3: Financial Highlights, FY26/Q1 (by segment, cumulative)
Financial Highlights, FY26/Q1 (by segment, cumulative) *2 *4 Japan Sushiro Int’l Business Kyotaru Business Japan Sugidama FY25 FY26 Increase/ FY25 FY26 Increase/ FY25 FY26 Increase/ FY25 FY26 Increase/ (Millions, JPY) Q1 Q1 Decrease Q1 Q1 Decrease Q1 Q1 Decrease Q1 Q1 Decrease Revenue 63,224 71,679
Slide 4: Operating Profit, FY26/Q1 (YoY)
Operating Profit, FY26/Q1 (YoY) 0.1pt 0.0pt 11.0% 0.1pt 0.0pt 1.1pt 0.6pt ▲0.2pt 9.7% ▲ 0.4pt FY25/Q1 COGS SG&A COGS SG&A Kyotaru Japan SG&A Other FY26/Q1 of Japan of Japan of Int’l of Int’l Business Sugidama of Parent Income/ Sushiro Sushiro Business Business Business Company Expenses Copyright © F
Slide 5: Profit for the Period, FY26/Q1 (YoY)
Profit for the Period*1, FY26/Q1 (YoY) Utilities Expense 0.4 pt Depreciation Expense 0.3 pt Commissions Paid 0.1 pt Other 0.3 pt COSG ratio of Japan Sushiro Increased. 1.1pt 0.0pt 0.0pt ▲0.5pt 0.0pt 7.0% 0.7pt 6.2% ▲0.5pt FY25/Q1 COGS Personnel Other Other Finance Taxes, etc. Non- FY26/Q1 Costs Expe
Slide 6: Performance Forecasts for FY26/9 (announced on November 7, 2025)
Performance Forecasts for FY26/9 (announced on November 7, 2025) FY24/9 FY25/9 FY26/9 Growth Rate （Millions, JPY） Actual Actual ① Forecast ② ②/① Revenue 361,129 429,574 485,000 +12.9% Adjusted EBITDA 37,485 52,079 59,500 +14.2% % in Revenue 10.4％ 12.1％ 12.3% +0.2pt Operating Profit 23,384 36,093 40,
Slide 7: Financials BS・CF
Financials BS・CF Consolidated Statement of Financial Position Consolidated Statement of Cash Flows FY25/9 FY26/Q1 Change FY25/Q1 FY26/Q1 Change （Millions, JPY） （Millions, JPY） Current assets 88,396 93,062 4,666 Operating CF 10,055 16,663 6,608 [Cash and cash equivalents] [58,822] [56,346] [▲2,476] N
Slide 8: Store Count, Group Total
Store Count, Group Total FY25 FY26 / Q1 Increase/ End-of-Term Decrease End-of-Term Japan 659 ＋2 661 Sushiro International 227 ＋21 248 Restaurant Japan 95 ＋7 102 Sugidama International 7 - 7 Misaki / Misakimaru Japan 87 - 87 Sushiro Japan 8 ▲1 7 Takeout Kyotaru Japan 82 ▲1 81 Multi-brand store Japan
Slide 9: Disclaimer
Disclaimer The information in this document is intended only for the purpose of providing information on FOOD & LIFE COMPANIES LTD. (the “Company”). It does not constitute solicitation to purchase shares or any other investment securities issued by the Company, within the jurisdictions of Japan, Uni
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