OOTOYA Holdings Co., Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP) [Consolidated]
For the first quarter of FY2027, consolidated net sales were 10,273,000,000 yen (year-on-year +18.0%), operating income was 554,000,000 yen (YoY +22.2%), ordinary income was 564,000,000 yen (YoY +19.4%), and net income attributable to owners of the parent was 323,000,000 yen (YoY +25.6%), marking a substantial increase in both revenue and profit. Domestic direct management and domestic franchising continued to grow, overseas direct management declined slightly, and overseas franchising posted higher revenue and profit. Full-year guidance unchanged at this time.
Key Figures
- Sales: 102億73百万円
- Operating income: 5億54百万円
- Net income attributable to owners of the parent: 3億23百万円
AI要約
Overview of results
In this quarter, net sales reached 10,273,000,000 yen, maintaining a solid growth trajectory, up 18.0% year over year. Operating income and ordinary income rose 22.2% and 19.4%, respectively, and net income rose 25.6%. Domestic direct management and domestic franchising drove overall growth, while overseas operations declined in parts but supported overall growth.
Segment trends and financial position
Domestic direct management reached net sales of 6,341,000,000 yen (up 18.5% YoY) with segment profit of 244,000,000 yen (up 16.0% YoY). Domestic franchising posted net sales of 2,912,000,000 yen (up 23.0% YoY) and segment profit of 530,000,000 yen (up 20.6% YoY). Overseas direct management net sales were 745,000,000 yen (down 2.5% YoY) with a segment loss of 31,000,000 yen. Overseas franchising net sales were 106,000,000 yen (up 19.3% YoY) with segment profit of 42,000,000 yen.
Hometown Co., Ltd. Ootoya Holdings
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