Karula Co.,LTD.
Karula Co.,LTD. Financial Summary for the Six-Month Period Ended February 2027 (Q2)
Net sales were 3,989,835 thousand yen (Year-over-Year (YoY) increase of 1.4%). Operating income was 211,762 thousand yen (-19.8%), ordinary income was 215,427 thousand yen (-17.8%), and net income attributable to owners of parent for the six-month period was 83,869 thousand yen (-65.8%). Full-year forecast revised to net sales of 7,700 million yen, operating income of 289 million yen, and earnings per share of 66 yen. Dividend forecast remains unchanged with previous fiscal year actual 0 yen and year-end forecast 5 yen. Financial position: total assets 5,486,306 thousand yen, equity ratio 40.9%.
Key Figures
- Net Sales: 3,989,835 thousand yen (YoY +1.4%)
- Operating Income: 211,762 thousand yen (YoY -19.8%)
- Net Income Attributable to Owners of Parent (six-month): 83,869 thousand yen (YoY -65.8%)
AI要約
Overview of Results
For the six-month period ended February 2027, net sales increased, but operating, ordinary and six-month net income declined year-on-year due to rising expenses. In the core "Marumatsu" business, the company promoted store operation efficiency, but increases in raw material and labor costs pressured profitability. The financial summary notes a revision to the full-year forecast, assuming net sales of 7,700 million yen, operating income of 289 million yen, and earnings per share of 66 yen.
Financial Position and Outlook
Total assets stood at 5,486,306 thousand yen and the equity ratio was 40.9%, indicating stability. Cash and cash equivalents at the end of the interim period were approximately 108.9 million yen, and financing activities included movements in long-term borrowings. There are no earnings presentation materials, and the earnings forecast has been revised based on the latest interim results and forward-looking assumptions. Given the potential for continued high raw material and labor costs and increased logistics expenses, cost control and productivity improvements will be key going forward.
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Karula Co.,LTD.
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