OOTOYA Holdings Co., Ltd.
2027 Fiscal Year Q1 Consolidated Financial Results (Japanese GAAP) (Consolidated)
For the first quarter of the 2027 fiscal year, consolidated net sales were 10.273 billion yen (up 18.0% YoY), operating income was 554 million yen (up 22.2% YoY), ordinary income was 564 million yen (up 19.4% YoY), and net income attributable to owners of the parent was 323 million yen (up 25.6% YoY). Full-year earnings guidance unchanged. By segment, domestic directly operated and domestic franchised revenue and profit increased, while overseas direct operations declined, but overseas franchising improved. Cash and deposits stood at 3,438 million yen (vs. end of previous period), and equity ratio was 37.3%.
Key Figures
- Sales: 10,273 million yen (Up 18.0% YoY)
- Operating income: 554 million yen (Up 22.2% YoY)
- Net income attributable to owners of the parent: 323 million yen (Up 25.6% YoY)
AI要約
Performance overview
In the first quarter of the current period, consolidated net sales rose significantly year over year, with all profit metrics growing notably. Domestic directly operated and domestic franchised segments led the overall growth with strong sales and profit expansion. Overseas operations show minor declines or losses in some categories, while overseas franchising improved. As part of sustainability initiatives, measures such as improved compensation for personnel and the establishment of an independent support system for independence are introduced, aiming to strengthen the long-term human resources foundation.
Outlook and financial position
For the consolidated full-year results for the fiscal year ending March 2027, the previously disclosed guidance is maintained. While liquidity in cash and cash equivalents decreased, the equity ratio remains solid. Domestically, favorable trends are expected to continue, but the overseas situation warrants attention. The company will continue to pursue measures to strengthen profit quality through sales growth as outlined in the medium-term plan.
Sales Trend
Operating Income Trend
Segment Revenue
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Forecast vs Actual
Ootoya Holdings Co., Ltd.
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