FY2026 March Quarterly Financial Summary [Japanese Standards] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, the consolidated results showed net sales of 436.650 billion yen (up 8.3% YoY), operating profit of 5.422 billion yen (up 47.0% YoY), ordinary income of 5.113 billion yen (up 46.5% YoY), and profit attributable to owners of the parent of 3.280 billion yen (down 3.7% YoY). The growth was driven by higher air conditioner sales due to hot summer weather, as well as increased sales of mobile phones, personal computers, and new gaming products. However, risks such as economic uncertainty, consumer sentiment weakening, and raw material price hikes remain. The number of stores increased to 217.

Outlook

For the fiscal year ending March 2027, consolidated forecasts project net sales of 438.0 billion yen (up 0.3% YoY), operating profit of 6.0 billion yen (up 10.7% YoY), ordinary income of 5.5 billion yen (up 7.6% YoY), and profit attributable to owners of the parent of 3.5 billion yen (up 6.7% YoY). The company has formulated a new medium-term management plan, 'JT-2028 Business Plan,' focusing on strengthening the profitability of physical stores, launching full-scale private brand products, and restructuring marketing functions.