halmek holdings Co.,Ltd.
Q1 2027 Fiscal Year Financial Results Briefing Supplement Data
For FY2027 March-term, revenue is expected between 380 and 400 billion yen, operating profit between 2 and 3 billion yen, ROE around 13–16%, and dividend payout ratio around 35%. Segment-wise, Halumeku retail and information content are the main drivers. Active customers around 1.27 million (FY26/3 term) with a continued trend. Mid-term plan and dividend status for FY2027 are indicated.
Key Figures
- Revenue: 3840–4000億円（予想）
- Operating income: 20–30億円（予想）
- ROE: 13%–16%
- Dividend payout ratio: 35.0%–36.8%
AI要約
Business performance overview
Harumeku Holdings aims to expand revenue across the group including information content under its mid-term plan, while stabilizing consolidated performance anchored by Halumeku retail. This year's revenue is expected to grow in line with the mid-term plan, with operating income projected in the 20–30 billion yen range. ROE is targeted around 15%, and a stable dividend policy around 35% is anticipated. Segment contributions are led by the core business, information content, and retail, with early-stage investment activities dampening negative impact.
Outlook and capital allocation
The mid-term plan emphasizes reader acquisition and expansion of active customers, with growth in Halumeku readership and customer base driving earnings expansion. The dividend policy is to maintain stable and ongoing shareholder returns, with the payout ratio kept steady. Financial soundness will be preserved under the current capital policy, but flexibility may be exercised depending on the scale of future growth investments.
Harumeku Holdings Co., Ltd.
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