| Element List | Current Period | Similar period for previous year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 29,369,040 | 31,440,722 | -6.589 | ||
| Net profit (Loss) | 3,945,833 | 3,891,580 | 1.394 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 54,554,065 | 47,888,660 | 13.918 | ||
| Profit (Loss) per Share | 1.25 | 1.24 | |||
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Revenues decreased by 6.59% to SAR 29.37 million, compared to SAR 31.44 million in the same period of the previous year. This is due to the performance of the Tokyo restaurant branch, located on the Northern Ring Road in Riyadh, being affected by a decline in visitors to the shopping mall where the branch is located, as a result of ongoing renovation works in the mall during the period. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The Net profit decreased to (3.89) million riyals compared to (4.12) million riyals in the same period of the previous year, with a decrease of (231.6) Thousand riyals, i.e., 5.62%. The reason for the decrease is due to: Temporary closing of one of Kimono restaurants in Riyadh city for renovation for 70 Days. Increase of general and administrative expenses. Increase of pre-opening expenses for the new branches . |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | Some comparative figures for the previous period have been reclassified to conform to the presentation used for the current period |
| Additional Information | Earnings per share (EPS) were calculated by dividing net profit for the period by the weighted average number of shares outstanding during the period, which amounted to 3,150,000 shares as of 30 June 2025 (compared to 3,150,000 shares as of 30 June 2024). The weighted average number of shares for the current and comparative period has been adjusted retrospectively to account for the bonus shares issued during the current period. |
