halmek holdings Co.,Ltd.
Supplementary Data for Q2 FY2027 Earnings Presentation
Supplementary data for Q2 FY2027. Revenue remained within the forecast range, driven primarily by the core business and Halmek merchandising. ROE is assumed to be around 15% (published range), payout ratio approximately 35%, and consolidated EBITDA progressed steadily.
Key Figures
- Revenue: 9,045 million yen
- Operating Income: 119 million yen
- Net Income Attributable to Owners of Parent: 69 million yen
AI要約
Overview of Results
This document provides supplementary data for Q2 FY2027. On a consolidated basis, revenue progressed within the forecast range. Revenue was driven mainly by the core business and Halmek merchandising, and both operating income and net income were modestly positive. While maintaining the financial soundness outlined in the medium-term plan, ROE is assumed to be roughly in the 13–16% range. The payout ratio is indicated to be around 35% based on results for FY2027–FY2029.
Business Trends and Outlook
Halmek merchandising and information content constitute the main revenue pillars, with a focus on expanding the customer base through trends in active customers and readership. Media cost ratios have remained stable, and customer acquisition cost (CPO) has been controlled taking seasonality into account. The company plans to pursue growth in line with the medium-term plan, including further strengthening of the customer base through expanded store usage.
halmek holdings Co.,Ltd.
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