AOKI Holdings Inc.
FY2026 March Settlement Explanation Meeting
For the fiscal year ending March 2026, sales reached 194.5 billion yen, operating profit was 16.9 billion yen, reaching the highest ever. Segments with steady growth include fashion and entertainment, with upward revisions to the full-year forecasts.
Key Figures
- Sales: 194.5 billion yen (YoY +1.0%)
- Operating Income: 16.9 billion yen (YoY +8.3%)
- Net Income: 94.6 billion yen (YoY +5.7%)
AI要約
Financial Performance Overview
For the fiscal year ending March 2026, sales reached 194.5 billion yen (YoY +1.0%), setting a record high. Operating profit was 16.9 billion yen (YoY +8.3%), and net income was 94.6 billion yen (YoY +5.7%). Segments such as fashion and entertainment performed well, with entertainment achieving a record high profit. Forecasts for the full year were revised upward, raising expectations for future growth.
Future Outlook and Impact on Shareholders
For the fiscal year ending March 2027, sales are projected to be 200.0 billion yen and operating profit to be 18.0 billion yen, continuing growth. Shareholder return measures, including increased dividends and share buybacks, are under consideration. Based on the 'RISING2026' medium-term management plan, the company will promote new store openings and renovations of existing stores to strengthen its earnings foundation and achieve sustainable growth.
Sales Trend
Operating Profit Trend
Segment Revenue Breakdown
Profit Margin Analysis
AOKI Holdings Co., Ltd.
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