Kaitori Okoku Co., Ltd.
Financial Presentation Materials
Revenue was 4,811 million yen, operating income 289 million yen, and ordinary income 306 million yen. The cumulative 2Q results set a new record. Same-store sales were 105.6% year-over-year. The company plans to accelerate new store openings. Full-year earnings guidance for the fiscal year ending February 2027 was also announced.
Key Figures
- Revenue: 4,811 million yen
- Operating Income: 289 million yen
- Ordinary Income: 306 million yen
AI要約
Performance Overview
For the second quarter of the fiscal year ending February 2027, revenue was 4,811 million yen, operating income was 289 million yen, and ordinary income was 306 million yen, marking a record high for the half year. Same-store sales exceeded the prior year, and the company is promoting new store openings and franchise expansion. The breakdown of cost of sales and SG&A is shown, and the company identifies new store openings and strengthening of e-commerce as growth drivers.
Outlook and Investor Implications
The company published full-year earnings guidance targeting further growth in revenue and profit for the fiscal year ending February 2027. It aims to improve scale and profit margins through overseas expansion, e-commerce growth, logistics reform, and investment in human resources. New store opening plans are proceeding at a scale of several stores.
Revenue Trend
Operating Income Trend
Operating Margin Trend
Revenue by Product Category
Kaitori Okoku Co., Ltd.
Company overview · Stock price · Financial data · All IR
