Sagami Holdings Corporation Announces Q2 Highlights and Performance Overview｜Fiscal Year Ending March 2027

Performance Overview

Interim revenue reached a record high of 20,524 million yen (104.7% Year-over-Year), with operating income of 1,490 million yen, ordinary income of 1,548 million yen, and interim net income attributable to owners of parent of 1,045 million yen, demonstrating solid performance. Revenue growth was driven by contributions from new store openings and an increase in customer visits. On the other hand, higher costs for raw materials, labor and utilities led to increased SG&A expenses, but gross profit improvement resulted in performance exceeding the plan.

Outlook and Investor Impact

The full-year outlook for the fiscal year ending March 2027 has been revised based on first-half results, and the second half is expected to generally follow the initial plan. The company will continue to strengthen ESG elements such as promotion of refresh leave programs, regional collaboration, and environmental measures, and aims to increase visit frequency through network expansion and community-focused initiatives. In conjunction with the stock split, the company will lower the investment unit and enhance shareholder returns, maintaining and expanding its dividend policy.