Tsuruha Holdings Inc.
Q1 Interim Financial Results for the Fiscal Year Ending February 2027 (Japanese GAAP) consolidated
For the first quarter of the fiscal year ending February 2027, consolidated results show net sales of 6,368.86 hundred million yen, EBITDA of 394.80 hundred million yen, operating income of 242.29 hundred million yen, ordinary income of 243.90 hundred million yen, and net income attributable to owners of the parent of 134.77 hundred million yen. YoY, net sales increased by 133.7%, net income rose by 21.3%. Full-year guidance unchanged. Ongoing efforts to advance mid-term plan and integration initiatives such as a new private brand and core system integration, as well as reorganizing store network across 6 blocks, indicating gradual realization of organizational and sales channel synergies.
Key Figures
- Net Sales: 63,688.6 hundred million yen (YoY 133.7% increase)
- Operating Income: 2,429.0 hundred million yen (YoY 94.3% increase)
- Net Income Attributable to Owners of the Parent: 1,347.7 hundred million yen (YoY 21.3% increase)
AI要約
Section Heading
Tsuruha Holdings completed its merger with Welcia Holdings in September 2025 and, under the mid-term management plan starting from the fiscal year ending February 2027, is pursuing initiatives to maximize integration synergies. The current first-quarter results show a substantial year-on-year increase in net sales and solid year-on-year growth in net income. The expansion of private brands, core system integration, and a reorganization of store openings under a 6-block framework suggest that the effects of organizational and sales channel integration are gradually materializing.
Second Section Heading
Financial position remains stable with total assets of 1,688.37 billion yen, equity ratio of 51.9%, and net assets of 897.54 billion yen. Increases in cash and deposits and in accounts receivable have expanded current assets, while increases in fixed assets and declines in marketable securities have affected asset composition. Full-year guidance unchanged at present, but investor relations activities such as preparing supplemental materials and holding earnings presentations are planned to strengthen information disclosure to investors.
Tsuruha Holdings Co., Ltd.
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