Festaria Holdings Co., Ltd. Financial Summary for Fiscal Year Ended August 2026

Overview of Results

This financial summary covers the consolidated results for the fiscal year ended August 2026. Net sales totaled 10,315 million yen, exceeding the prior year, while operating income declined due to surging metal prices and increases in personnel and selling, general and administrative expenses. Overseas operations outside of North America and Europe saw revenue growth but continued to face profitability challenges. As the first year of the mid-term plan "festaria 2030," initiatives focused on strengthening CRM, promoting DX, and talent development. E-commerce, affluent-customer business, and domestic stores performed steadily.

Outlook and Strategy

For the fiscal year ending August 2027, consolidated forecasts are net sales of 10,600 million yen, operating income of 350 million yen, ordinary income of 280 million yen, and net income attributable to owners of parent of 170 million yen. Management will continue measures reflecting first-year issues, prioritizing advanced CRM, strengthened product strategy, and improved human resources capabilities. By leveraging the operation of a new core system, the company will advance data utilization and supply chain optimization and promote integrated CRM across stores and e-commerce.