INCLUSIVE Holdings Inc.
Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 (Consolidated) [Japanese GAAP]
Consolidated results for the first quarter of the fiscal year ending May 2027 show net sales of 1,009 million yen, adjusted EBITDA of minus 98 million yen, operating loss of minus 121 million yen, quarterly net loss attributable to owners of the parent of minus 69 million yen. The company announces revisions to full-year earnings guidance due to the change in fiscal year-end. Segments have been reorganized into four: Brand Consulting, Food, Space, and Investments.
Key Figures
- Net sales: 1,009,569 thousand yen
- Operating loss: △121,052 thousand yen
- Net loss attributable to owners of the parent: △69,693 thousand yen
AI要約
Overview of results
For the consolidated cumulative first quarter, net sales were 1,009 million yen, down 2.5% year over year. Adjusted EBITDA was minus 98 million yen, operating loss was minus 121 million yen, ordinary loss was minus 89 million yen, and net loss attributable to owners of the parent was minus 69 million yen. With the change in fiscal year-end, earnings guidance for the full year has been revised. The segments have been reorganized into four: Brand Consulting, Food, Space, and Investments.
Financial position and outlook for the period
Current assets amount to 23.8 billion yen and net assets to around 17.6 billion yen, with an equity ratio of 44.2%. Given the extension due to the fiscal year-end change to the end of May, full-year consolidated earnings guidance has been revised. The new segment structure adds an investment business, and the company will continue business reform leveraging DX and AI. Going forward, it will pursue investment optimization and improved management efficiency to drive performance.
INCLUSIVE Holdings Corporation
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