August 10, 2023

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

Financial Results for FY2023

Net Sales

214.3 billion yen（YoY

20.2%）

Operating Profit

9.5 billion yen（YoY

3.6 times）

Profit attributable to owners of parent

6.6 billion yen（YoY

50.8%)

Same store sales (YoY)

Global Sukiya

119.3%

Globa Hamasushi

108.5%

Global Fast Food

Restaurants

New Store Openings TOTAL

（ Japan

（ Overseas

115.8%

123.0%

113 outlets

24 outlets）

89* 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

FY2022

Apr.-Jun.

results

Sales

178.3

Cost of Sales

84.8

(Component Ratio)

(47.6%)

SGA

90.8

(Component Ratio)

(50.9%)

Operating Profit

2.6

(Component Ratio)

(1.5%)

Ordinary Profit

8.1

(Component Ratio)

(4.6%)

Net Profit

4.4

(Component Ratio)

(2.5%)

Financial Results for FY2023

（Unit: billion yen）

FY2023

Apr.-Jun.

Differences

YoY

results

214.3

＋35.9

+20.2%

99.1

＋14.3

+16.9%

(46.3%)

(-1.3%pt)

105.6

＋14.7

+16.2%

(49.3%)

(-1.7%pt)

9.5

＋6.9

3.6 times

(4.5%)

9.2

＋1.0

+13.2%

(4.3%)

6.6

＋2.2

+50.8%

(3.1%)

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ZENSHO HOLDINGS CO..,,LTD..

Segment Analysis : Sales

  • +35.9 billion yen increase (YoY)

214.3

8.7

(4.1%)

178.3

1.0

(0.5%)

7.8

(4.4%)

19.5

(9.1%)

1.1

(0.6%)

32.3

(15.1%)

19.2

(10.8%)

26.4

(14.8%)

46.8

(21.8%)

36.4

(20.4%)

37.8

44.1

(20.6%)

(21.2%)

Financial Results for FY2023

Others

+0.9

（Unit: billion yen）

Corporate and Support

-0

Retail

+0.3

Restaurants

+5.9

Global Fast Food

+10.4

Globa Hamasushi

+6.2

49.5 (27.8%)

61.6 (28.8%)

Global Sukiya

+12.1

FY2022 1Q

FY2023 1Q

※（ ）Sales composition

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ZENSHO HOLDINGS CO..,,LTD..

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ZENSHO Holdings Co. Ltd. published this content on 17 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 August 2023 08:07:07 UTC.