NAFCO Co., Ltd.
Financial Presentation for the Second Quarter of the Fiscal Year Ending March 2027
In the second quarter of the fiscal year ending March 2027, revenue increased year-over-year. By segment, activities progressed across Materials/DIY/Gardening, Daily Necessities, Furniture, and Home Fashion. Operating profit increased year-over-year, and ordinary income and interim net income also expanded. Attention should be paid to disaster-related impacts and trends in cost of sales and selling, general and administrative expenses. Full-year 2027 forecast: revenue 180,770 million yen, net income 800 million yen.
Key Figures
- Revenue 180,770 million yen
- Operating Income 2,930 million yen
- Net Income Attributable to Owners of Parent 800 million yen
AI要約
Performance Overview
The second-quarter results for the fiscal year ending March 2027 showed revenue maintaining a high level relative to the full-year plan, with progress across segments including Materials/DIY/Gardening, Daily Necessities, Furniture, and Home Fashion. Operating income, ordinary income, and net income showed no major year-over-year fluctuations, while overall efficiency improvements and cost reviews in logistics and other areas continued to have an effect. The full-year forecast plans for revenue of 180,770 million yen and net income of 800 million yen.
Outlook and Impact for Shareholders
While disaster-related impacts persist, optimization of SG&A and improvement in private brand ratio are progressing. Although uncertainties remain for the outlook, the full-year plan is maintained at a solid level. For shareholders, the company intends to continue a stable profit base and initiatives in growth areas.
Revenue Trend
Operating Profit Trend
Interim Net Income Trend
Segment Revenue Breakdown
Margin Analysis
NAFCO Co., Ltd.
Company overview · Stock price · Financial data · All IR
