Makiya Co., Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated)
Net sales 24,151 million yen, operating income 702 million yen, net income attributable to owners of the parent 364 million yen. YoY: net sales +5.0%, operating income +16.5%, net income attributable to owners of the parent -17.5%. Customer visits increased 0.2%, average spend per customer up 4.1% YoY. Supplemental earnings materials available.
Key Figures
- Net sales 24,151 million yen (YoY +5.0%)
- Operating income 702 million yen (YoY +16.5%)
- Ordinary income 591 million yen (YoY △7.5% decrease)
- Net income attributable to owners of the parent 364 million yen (YoY △17.5% decrease)
- Net income per share 36.40 yen
AI要約
Business Performance Overview
This quarter's results show revenue growth versus the same period last year, while ordinary income and net income attributable to owners of the parent declined. The primary cause is the non-cash impact of treasury stock-related costs; excluding those costs, net income shows a firmer trajectory. Retail segment remained solid and e-commerce grew. The outlook for the next period is described in the accompanying materials.
Financial Position and Dividends
Total assets were 43,423 million yen, equity ratio 52.4%, treasury stock held 535,193 shares. Dividend guidance unchanged. Supplemental earnings materials available.
Makiya Co., Ltd.
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