Yossix Holdings Co.,Ltd.
Fiscal Year Ending March 2027 — Q2 (Interim) Earnings Presentation
Higher revenue and profit in the first half: net sales reached 108.8% year-over-year, operating income about 107.0% year-over-year, and ordinary income and interim net income also exceeded the prior year. Full-year forecast unchanged. Opened 10 new stores and closed 2 stores, bringing the store count to 409 at the interim-end. Interim dividend 16 yen, annual forecast 32 yen. Opened first store in Taiwan as part of overseas expansion and progressing development of new formats such as Tamahagane.
Key Figures
- Net Sales: 13,537 million yen (YoY +8.8%)
- Operating Income: 1,536 million yen (YoY +8.4%)
- Ordinary Income: 1,740 million yen (YoY +8.0%)
AI要約
Earnings Overview
In the first half, revenue and profits increased: net sales reached 13,537 million yen (YoY 108.8%), operating income was 1,536 million yen, ordinary income was 1,740 million yen, and net income was 1,126 million yen (110.27 yen per share). The increase in profit was achieved through a higher number of stores from openings and cost-control measures on cost of sales and expenses. The number of stores at the interim-end was 409. The full-year forecast remains unchanged. Interim dividend is 16 yen, with an annual dividend forecast of 32 yen. The core strategy continues to include new openings of the "Yataizushi" brand.
Outlook and Initiatives
The medium-term targets are 500 stores, 30 billion yen in net sales, and an ordinary income margin above 10%. The company will promote a countryside strategy and long-established-store theory. Overseas expansion includes opening the first store in Taiwan, and development and rollout of new formats such as Tamahagane will continue. The group will maintain a two-branch structure, diversify store opening areas, and strengthen cost management.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Full-Year Forecast Progress
Yossix Holdings Co.,Ltd.
Company overview · Stock price · Financial data · All IR
