Maruzen CHI Holdings Co.,Ltd.
Maruzen CHI Holdings Co., Ltd. 2027 January Term 2Q (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the first half of the fiscal year ending January 2027, consolidated net sales are in the 90.2 billion yen range, down 2.5% YoY; operating profit 3.07 billion yen (up 8.1%); ordinary profit 2.99 billion yen (up 6.5%); net income attributable to owners of the parent 2.019 billion yen (down 1.2%). Interim dividend of 6 yen is expected to be maintained. By segment, Educational market sales declined but profit rose; Retail & e-commerce sales declined in both revenue and profit; Library Support posted higher revenue and profit; Publishing and others remained solid. No change to the full-year outlook.
Key Figures
- Sales: 90,224 million yen (YoY △2.5%)
- Operating profit: 3,070 million yen (YoY +8.1%)
- Ordinary profit: 2,987 million yen (YoY +6.5%)
AI要約
Overview of operating results
Total interim period sales were 90,224 million yen, down 2.5% YoY. On the other hand, due to SG&A cost reductions and higher-margin projects, operating profit reached 3.07 billion yen and ordinary profit 2.987 billion yen, with gains. Net income attributable to owners of the parent amounted to 2.019 billion yen, down 1.2% YoY. By segment, Educational market sales declined, but operating profit increased; Retail & Online sales declined in both revenue and profit; Library Support performed steadily; Publishing and others remained solid. The company will continue its mid-term plan to improve capital efficiency and pursue changes in its plan.
Outlook and dividends
The consolidated earnings forecast for the fiscal year ending January 2027 remains unchanged from the previous release. Interim dividend is planned at 6 yen. The equity ratio remains solid, and the company intends to continue improving capital efficiency. Preparation of a earnings briefing material is in place; there will be no earnings briefing session.
Revenue Trend
Operating Profit Trend
Net Income Attributable to Owners of the Parent Trend
Segment Profitability
Dividend Policy and Actual
Maruzen CHI Holdings Co., Ltd.
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