2025年6月期通期の連結業績予想については、売上高は前期比9.1%増の150.00億円、営業利益は同14.7%増の9.00億円、経常利益は同90.8%増の8.50億円、親会社株主に帰属する当期純利益は同75.4%増の4.50億円とする期初計画を据え置いている。Kichiri Holdings <3082> announced its consolidated financial results for the first quarter of the 2025 fiscal year ending in June (July-September 24). Revenue increased by 11.5% year-on-year to 3.638 billion yen, operating profit decreased by 29.9% to 0.117 billion yen, ordinary income increased by 561.9% to 0.111 billion yen, and quarterly net profit attributable to the parent company shareholders was 0.067 billion yen (compared to a loss of 0.032 billion yen).
In the food and beverage business, revenue increased by 13.6% year-on-year to 3.565 billion yen, and operating profit increased by 20.7% to 0.124 billion yen. In the food and beverage industry, the trend of recovery continues due to the increase in consumer dining out demand following the normalization of economic activities, as well as inbound demand. However, challenges persist due to labor shortages, rising food prices, etc. The company group owns various formats that cater to all locations such as Kichiri brand, Ishigama-ya hamburger brand, and South Korean cuisine brand, demonstrating a high capability to capture trends accurately. Each employee aims to differentiate from competitors by embodying the group's corporate philosophy of 'full of love' and providing unique hospitality.
Revenue in the DX consulting business decreased by 41.0% to 0.073 billion yen, and operating loss was 0.006 billion yen (compared to a profit of 0.064 billion yen in the previous year). The decrease in revenue and operating profit compared to the previous year was due to a temporary surge in demand resulting from many donors rushing to make donations in September 2023 before the regulatory changes in October 2023 to take advantage of more deductions under the old system. The company aims to create new customer value through collaborations with brand holders in various fields by leveraging its production and consulting expertise, as well as actively promoting DX, solving various challenges arising from changes in people's work styles and lifestyles through new technology. As part of the multiple business development initiatives, the company has been engaging in regional revitalization business since April 2023, leveraging the expertise gained in the DX consulting business to contribute to the overall vitality improvement of Japan.
For the full fiscal year ending in June 2025, the consolidated performance forecast includes revenue of 15 billion yen, a 9.1% increase from the previous period, operating profit of 0.9 billion yen, a 14.7% increase, ordinary income of 0.85 billion yen, a 90.8% increase, and net income attributable to the parent company shareholders of 0.45 billion yen, a 75.4% increase, maintaining the initial plan.