Chikaranomoto Holdings Co., Ltd.
Supplementary Materials for the Fiscal Year Ending March 2027 Q2 Financial Results
Revenue reached a record high, up 7.0% year-over-year. Operating income decreased -51.9% YoY and net income decreased -82.8% YoY due to a rebound effect from gains on disposal of fixed assets. Domestic store operations continue on a growth trajectory with implemented price revisions. In the revised full-year plan, revenue is expected to increase 5.9%, operating income is forecast to decline significantly, and the company aims for a return to profitability in overseas operations.
Key Figures
- Revenue: 18,504 million yen (YoY +7.0%)
- Operating Income: 460 million yen (YoY -51.9%)
- Net Income Attributable to Owners of Parent: 173 million yen (YoY -82.8%)
AI要約
Performance Overview
In FY2027 Q2, revenue rose 7.0% year-over-year to a record high. However, operating income and net income declined sharply due to temporary factors such as increases in raw material costs and labor expenses, and costs related to store openings. Domestic store operations maintained growth, while overseas operations are pursuing recovery through store restructuring and entry into new markets.
Outlook and Shareholder Returns
In the revised full-year plan, revenue is expected to rise 5.9%, while operating income is forecast to decline substantially. The company will continue investing domestically and internationally while aiming for a return to profitability in overseas operations. The dividend payout ratio target is set at 20% or more over the medium term, and the ordinary dividend is assumed at 22 yen plus a special dividend of 2 yen (subject to change).
Revenue Trend
Chikaranomoto Holdings Co., Ltd.
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