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 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.
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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%) | 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..
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