Yagi & Co.,Ltd.
Supplementary Financial Presentation Materials
At 2Q, revenue was 41.01 billion yen (YoY +3.7%) and ordinary income was 1.30 billion yen (YoY -24.1%), resulting in a decline in profit. However, progress has exceeded plan heading into the second half. By segment, growth businesses improved, and brand investments reduced deficits. The Mid-Term Management Plan 2029 was announced, with strengthened shareholder returns and capital policy.
Key Figures
- Revenue: 41.01 hundred million yen (YoY +3.7%)
- Ordinary Income: 1.30 hundred million yen (YoY -24.1%)
- Basic Earnings Per Share (interim): 44.61 yen (YoY -32.9%)
AI要約
Summary of Results
In 2Q, revenue progressed ahead of plan, but ordinary and net income fell short of the prior year due to foreign exchange and logistics cost increases and upfront investments in growth businesses. By segment, growth businesses expanded, and investments in Brand & Retail are planned to return to profitability in the second half. The Mid-Term Management Plan 2029 was announced, aiming to improve capital efficiency and strengthen shareholder returns.
Outlook and Shareholder Returns
For the second half, the company expects sales growth driven by increased autumn/winter demand while passing through appropriate price adjustments to offset cost increases. Based on the Mid-Term Plan 2029, the company will pursue improvements in ROE and PBR and continue the strategy of a 4.0 billion yen share buyback and a total shareholder return ratio of 70%. While confident in achieving full-year targets at this time, attention will be paid to foreign exchange and supply chain fluctuations.
Operating Income Trend
Segment Revenue Breakdown
Ordinary Income Margin & Gross Margin
Yagi & Co.,Ltd.
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