Industries›25 companies · latest full-year results
An industry that operates restaurant chains, fast-food outlets, and cafes, providing meals and hospitality services to consumers.
The 25 food service companies we cover had combined revenue of ¥5.4T (+10.9% year over year) and operating profit of ¥342.2B, an industry-wide operating margin of 6.4%.
Zensho leads on revenue (¥1.3T, a 23.5% share), and the top three hold 40% of industry sales. 17 grew both revenue and operating profit; 0 saw both fall.
Komeda has the highest operating margin (16.5%); average pay across the industry is ¥6.59M, highest at F&LC (¥8.93M).
Industry total
Food Service · 25 companies
YoY compares companies with prior-year figures
StockShares are +20.4% over a year, ahead of the all-industry average (+14.9%) — #14 of 53 industries. Over the last month: +9.3%, +12.0pt against the market.Details
GuidanceCompany plans for FY2027 (24 companies combined): revenue +9.6%, operating profit +19.4%. Planned profit growth is above the all-industry plan (+13.0%).Details
Revisions6 raised and 0 cut this year's forecast. The biggest revision: Bronco Billy (operating profit +32.3%).Details
Latest resultsYear to date through Q2, 13 companies combined: revenue +10.5%, operating profit +20.1% year over year. 5 are ahead of an even pace toward their full-year plan, 9 behind.Details
Disclosures2 TSE filings in the last 90 days (litigation and governance 1, M&A and restructuring 1).Details
Earnings dates14 companies report within 30 days, starting with Kappa Create on Nov 5 and F&LC on Nov 6.Details
None
| Company | Op. profit (last FY) | This year's plan | Plan change | Revision | Progress (Q1 cumulative) |
|---|---|---|---|---|---|
| ¥81.4B | ¥102.0B | +25.2% | Up +10.9% | 24% |
| ¥30.0B | ¥35.0B | +16.8% | Up +4.5% | 48% |
| ¥36.1B | ¥48.5B | +34.4% | Up +19.8% | 58% |
| ¥53.3B | ¥55.5B | +4.2% | Up +1.8% | 54% |
| ¥16.4B | ¥21.2B | +29.1% | - | - |
| ¥12.5B | ¥16.0B | +28.0% | Unchanged | 16% |
| ¥10.6B | ¥17.0B | +60.7% | Unchanged | 31% |
| ¥5.5B | ¥5.0B | −8.4% | Unchanged | 57% |
 | ¥8.1B | ¥10.0B | +23.6% | Up +17.6% | 58% |
 | ¥7.6B | ¥8.2B | +8.0% | Unchanged | 8% |
 | ¥7.7B | ¥8.9B | +16.5% | Unchanged | 37% |
 | ¥7.9B | ¥9.0B | +13.3% | Unchanged | 46% |
 | ¥10.2B | ¥11.0B | +8.8% | Unchanged | 67% |
 | ¥12.1B | ¥13.9B | +14.2% | - | - |
 | ¥6.6B | ¥5.8B | −12.4% | Unchanged | 14% |
Plans are each company's forecast for the current year from its earnings release. Plan change compares with last year's results; revisions compare the latest forecast with the first one given for the year. Progress is cumulative operating profit ÷ the full-year plan, against an even pace of 25% after Q1, 50% after Q2 and 75% after Q3 (a rough guide for seasonal businesses).
| Change | 1M | 3M | 1Y |
|---|---|---|---|
| Food Service | +9.3% | +7.3% | +20.4% |
| All industries | −2.7% | −0.9% | +14.9% |
| vs. market | +12.0pt | +8.3pt | +5.4pt |
Rank among industries:3M #8/531Y #14/53
Industry returns are an equal-weighted (geometric) average of member companies. Prices are split-adjusted closes for reference, not real-time.
Kura Sushi, Create Restaurants, Genki Global, Kappa Create, CoCo Ichibanya and 2 more
Average salary is the reporting entity's figure (often a holding company) from its annual securities report. Holding companies with fewer than 50 staff are excluded.
| Company | Revenue | YoY | Operating profit | Margin | Share | Average salary | Average age | Employees |
|---|---|---|---|---|---|---|---|---|
| 1 | ¥1.3T | +11.2% | ¥81.4B | 6.4% | 23.5% | ¥8.17M | 40.1 | 852 |
| 2 | ¥457.8B | +14.1% | ¥30.0B | 6.5% | 8.5% | ¥7.56M | 47.5 | 572 |
| 3 | ¥429.6B | +19.0% | ¥36.1B | 8.4% | 8.0% | ¥8.93M | 41.3 | 333 |
| 4 | ¥416.6B | +2.7% | ¥53.3B | 12.8% | 7.7% | - | - | - |
| 5 | ¥301.5B | +17.4% | ¥16.4B | 5.4% | 5.6% | ¥7.00M | 40.4 | 2,215 |
| 6 | ¥300.1B | +11.5% | ¥12.5B | 4.2% | 5.6% | ¥6.74M | 44.1 | 149 |
| 7 | ¥278.7B | +3.9% | ¥10.6B | 3.8% | 5.2% | ¥8.33M | 42.0 | 351 |
| 8 | ¥245.1B | +4.3% | ¥5.5B | 2.2% | 4.6% | ¥5.21M | 32.4 | 1,794 |
| 9 | ¥225.7B | +10.1% | ¥8.1B | 3.6% | 4.2% | ¥7.25M | 47.9 | 399 |
| 10 | ¥184.5B | +19.6% | ¥7.6B | 4.1% | 3.4% | - | 48.5 | 24 |
| 11 | ¥165.5B | +8.8% | ¥7.7B | 4.6% | 3.1% | ¥7.61M | 46.9 | 106 |
| 12 | ¥165.4B | +5.8% | ¥7.9B | 4.8% | 3.1% | ¥6.80M | 48.5 | 127 |
| 13 | ¥159.1B | +6.9% | ¥10.2B | 6.4% | 3.0% | - | 43.4 | 22 |
| 14 | ¥151.7B | +22.4% | ¥12.1B | 8.0% | 2.8% | ¥5.46M | 32.7 | 1,820 |
| 15 | ¥102.8B | +6.8% | ¥6.6B | 6.4% | 1.9% | ¥6.88M | 41.6 | 505 |
| 16 | ¥88.4B | +24.7% | ¥5.1B | 5.8% | 1.6% | ¥5.60M | 42.5 | 355 |
17 | ¥73.7B | +9.2% | ¥4.8B | 6.5% | 1.4% | ¥5.82M | 40.5 | 604 |
18 | ¥73.2B | +0.0% | ¥532M | 0.7% | 1.4% | ¥4.69M | 39.8 | 648 |
19 | ¥65.5B | +7.4% | ¥4.7B | 7.2% | 1.2% | ¥6.04M | 42.0 | 705 |
| 20 | ¥62.3B | +11.9% | ¥6.6B | 10.6% | 1.2% | ¥5.50M | 35.4 | 1,088 |
| 21 | ¥57.2B | +21.6% | ¥9.4B | 16.5% | 1.1% | - | 52.0 | 6 |
| 22 | ¥45.1B | +2.9% | ¥1.4B | 3.1% | 0.8% | ¥7.43M | 46.6 | 151 |
23 | ¥31.9B | +1.9% | ¥725M | 2.3% | 0.6% | - | 48.2 | 27 |
24 | ¥30.2B | +13.5% | ¥2.9B | 9.7% | 0.6% | ¥5.14M | 31.8 | 653 |
25 | - | - | - | - | - | ¥5.57M | 44.8 | 1,359 |
| Industry total / average | ¥5.4T | +10.9% | ¥342.2B | 6.4% | 100% | ¥6.59M | 42.5 | 14,865 |
Revenue and operating profit are from each company's latest full-year results. Green margins are at or above the industry margin. Financial institutions may not report operating profit.
