Kohnan Shoji Co., Ltd.
Earnings Presentation Materials
Net sales were 277,820 hundred million yen (YoY +8.4%), operating income was 17,662 hundred million yen (YoY +20.1%), and net income attributable to owners of parent was 10,364 hundred million yen (YoY +18.8%). Strong SG&A control on a second-quarter basis and improvement in gross margin contributed, supported by steady performance at existing stores and new store openings. Full-year outlook remains unchanged. The company will strengthen its store-opening strategy, private brand development, and EC-store integration to improve ROE and PBR.
Key Figures
- Net Sales: 277,820 hundred million yen (Year-over-Year 108.4%)
- Operating Income: 17,662 hundred million yen (Year-over-Year 120.1%)
- Net Income Attributable to Owners of Parent: 10,364 hundred million yen (Year-over-Year 118.8%)
AI要約
Overview of Performance
For the second quarter of the fiscal year ending February 2027, consolidated results posted net sales of 277,820 hundred million yen (108.4% year-over-year) and operating income of 17,662 hundred million yen (120.1% year-over-year), achieving significant profit growth. Gross margin continued to improve and more than offset the increase in SG&A. Steady performance at existing stores, seasonal demand in summer, and strong sales of air-conditioning-related and private brand products contributed.
Outlook and Impact for Investors
The full-year earnings forecast is unchanged, but growth strategies will continue to focus on strengthening store openings, private brands, and EC integration, as well as expanding the customer base through membership growth. A share buyback plan (totaling 1,500 million yen) and dividend policy aim to maintain a total shareholder return ratio of over 40%. The company will pursue capital policy while maintaining financial soundness.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Kohnan Shoji Co., Ltd.
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