Toho Co., Ltd.
Financial Summary
Revenue was 136,455 million yen (YoY +10.9%), operating profit was 3,697 million yen (+7.0%), and net income attributable to owners of the parent was 2,371 million yen (+32.3%). Full-year guidance remains unchanged at 280,000 million yen in revenue, 8,200 million yen in operating profit, and 4,800 million yen in net income. Segments: DTB remained solid; C&C faces gross margin pressure from store openings and costs; FSL declined. Mid-term plan SHIFT-UP 2027 progress and dividend policy are disclosed.
Key Figures
- Revenue: 136,455 million yen (YoY +10.9%)
- Operating profit: 3,697 million yen (YoY +7.0%)
- Net income attributable to owners of the parent: 2,371 million yen (YoY +32.3%)
AI要約
Performance highlights
For the six months ended January 2027, consolidated results show revenue of 136,455 million yen, up 10.9% YoY; operating profit of 3,697 million yen, up 7.0%; and net income attributable to owners of the parent of 2,371 million yen, up 32.3%. Segment-wise, DTB performed well with revenue growth, while C&C saw a margin decline due to store openings and cost increases. FSL declined due to changes in its mix. Full-year guidance remains unchanged at 280,000 million yen in revenue, 8,200 million yen in operating profit, and 4,800 million yen in net income.
Progress and financial targets of mid-term plan SHIFT-UP 2027
SHIFT-UP 2027 is a three-year plan aiming for 280 billion yen in revenue, with financial targets of ROE over 10% and a PBR above 1.0x. At the 2Q stage, progress reached 48.7% for revenue, 45.1% for operating profit, and 49.4% for net income, targeting stability of earnings and improvement of ROE by the end of January 2027.
Revenue Trend
Operating Profit Trend
Revenue by Segment
Gross Margin Analysis
Forecast vs Actual
Toho Group
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