Choushimaru Co., Ltd.
Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Non-consolidated)
Interim period revenue was 12,620.0 million yen (Year-over-Year (YoY) +8.5%), operating income was 1,297.0 million yen (YoY +31.6%), ordinary income was 1,330.0 million yen (YoY +32.8%), and interim net income was 835.0 million yen (YoY +52.4%). Full-year forecast for the current fiscal year remains unchanged from the previously announced guidance. Number of stores: 92. The financial position reports 9,455 million yen in net assets, a 71.4% equity ratio, and improved liquidity driven by increases in cash and deposits.
Key Figures
- Revenue: 12,602 million yen (YoY +8.5%)
- Interim Net Income: 835 million yen (YoY +52.4%)
- Number of Stores: 92 stores (at period-end)
AI要約
Overview of Performance
In the second quarter of the current fiscal year, revenue exceeded the prior-year period and profitability recorded significant growth. Cost management and store-opening strategy results led to substantial increases in operating income, ordinary income, and net income. Contributions came from new store openings, revitalization of existing stores, and DX promotion initiatives.
Financial Position and Outlook
Total assets increased, net assets stood at 9,455 million yen, and the equity ratio remained healthy at 71.4%. There is no change to the full-year earnings forecast, and the company aims for growth through continued expansion of store operations and productivity improvements.
Revenue Trend
Operating Income Trend
Net Income Trend
Sales by Segment (omitted for single segment)
Gross Margin & Operating Margin
YoY Comparison of Net Profit Margin
Choushimaru Co., Ltd.
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