Juntendo Co.,Ltd.
Supplementary Presentation Materials for Q2 Fiscal Year Ending February 2027
While Q2 of the fiscal year ending February 2027 saw a decline in revenue year-over-year due to reduced customer visits, gross profit margin improvement and cost reductions led to increases in operating profit and interim net income. The BC business has been discontinued. Full-year forecasts for FY ending February 2027 are revenue 44,000 hundred million yen, operating profit 420 million yen, and net income 150 million yen (comparisons with prior year are based on assumptions).
Key Figures
- Revenue (Operating Revenue): 22,523 million yen
- Gross Profit: 6,994 million yen
- Operating Income: 958 million yen
- Interim Net Income: 632 million yen
- Number of Stores: 115 stores
AI要約
Overview of Performance
In the supplementary presentation materials for Q2 of the fiscal year ending February 2027, continued purchasing restraint due to higher prices led to a decline in customer visits; however, improvements in markup and implemented cost reductions resulted in a steady gross profit. Operating income increased significantly year-over-year, and ordinary income and interim net income also rose. The BC business was discontinued in April 2025.
Outlook and Impact
The full-year forecast for the fiscal year ending February 2027 is revenue of 44,000 hundred million yen, operating income of 420 million yen, ordinary income of 300 million yen, and net income of 150 million yen, with comparisons to prior results based on assumptions but expecting steady profit generation. Although there are uncertainties such as increases in raw material and logistics costs, the company intends to continue promoting cost reductions and efficiency improvements.
Revenue Trend
Operating Income Trend
Gross Profit Margin Factors
Segment Revenue Breakdown (excerpt)
Juntendo Co.,Ltd.
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