Zensho : Results Briefing through the second quarter of 41th Period

About this update from Zensho Holdings Co., Ltd.

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. 1 ZENSHO HOLDINGS CO., LTD. Highlights Net Sales 375.7 billion yen （ YoY 18.5% ） Operating Profit 8.1 billion yen （ YoY ▲ 5.6% ） Profit attributable to owners of parent 7.3 billion yen （ YoY 14.4%) Same store sales (YoY) Gyudon Family Dining Fast Food Service New Store Openings TOTAL （ Japan （ Overseas 108.5% 133.2% 122.6% outlets outlets ） 161* outlets ） * Including franchised stores in the U.S.A, Canada and Australia of Advanced Fresh Concepts Corp. 2 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%) 3 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 . . 4 This is an excerpt of the original content. To continue reading it, access the original document here .

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