WA, Inc.
Supplementary Explanation Materials for Q1 FY2027 Financial Results
Net sales were ¥4,564 million, year-on-year change of △4.6%. Operating loss was △¥457 million, and quarterly net loss attributable to owners of the parent was △¥277 million. Full-year forecast for 2027 remains unchanged from the previous disclosure. Online sales performed well while in-store promotions were revised. Segments: Women's shoes declined, women's apparel increased due to a business acquisition, but overall loss widened due to higher costs.
Key Figures
- Net sales: ¥4,564,322 thousand
- Operating loss: △¥457,064 thousand
- Ordinary loss: △¥353,025 thousand
AI要約
Overview of Results
In the first quarter of the current fiscal year, online sales continued to perform well, but due to revisions to in-store promotions and increases in personnel costs and advertising expenses, net sales fell below the previous year and the company posted a substantial loss. Women's shoes were robust online due to CM effects, but overall sales declined. Women's apparel increased thanks to the acquisition, but segment losses widened due to higher costs. Earnings materials are scheduled to be prepared.
Financial Position and Outlook
Total assets decreased from the end of the previous term, and net assets declined due to dividend payments and the recording of quarterly net loss. Decrease in cash and deposits contributed to this. The consolidated full-year forecast for the 2027 January-term period is unchanged from the previous disclosure, and future performance depends on the economic environment and demand trends. An earnings presentation is planned to be disclosed on June 12.
DOUBLE ONE CO., LTD.
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