Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]

Overview of results

For this quarter, consolidated net sales were 128,912 million yen, up 3.8% year over year, and operating income reached 18,877 million yen, up 20.6% YoY, marking a substantial profit recovery. Ordinary income was 19,927 million yen (+16.7%), and net income attributable to owners of the parent was 22,316 million yen (+18.5%). In the segments, contributions came from department store, credit, financial services, Tomonoh-kai, real estate, and other segments. Assuming the stock split is implemented, earnings per share were revised, and the full-year forecast was raised to 562,000 million yen in net sales and 84,000 million yen in operating income. An explanation of the KPI adjustments considering the stock split is provided.

Outlook and to shareholders

FY2027 full-year consolidated earnings forecast was revised to net sales of 562,000 million yen, operating income of 84,000 million yen, ordinary income of 83,000 million yen, net income attributable to owners of the parent of 63,000 million yen, and earnings per share of 92.48 yen. The figures are disclosed on a per-share basis considering the stock split, and attention is on future shareholder returns and capital policy. Dividends are described with consideration of the impact of the split, listed as a factor of revision.