Yondoshi Holdings Inc.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
The consolidated results for Q1 FY2027 show net sales of 19,961 million yen (YoY +27.5%), operating income of 1,283 million yen (YoY +133.5%), ordinary income of 1,338 million yen (YoY +115.3%), and net income attributable to owners of the parent of 769 million yen (YoY +82.0%), reflecting a substantial increase in both revenue and profit. Full-year guidance is expected to be revised. For this quarter, ordinary earnings before goodwill amortization were 1,597 million yen, up 85.3% YoY. In terms of segments, the Brand business performed well while the Apparel business saw revenue growth but a profit decline due to higher costs. The financial position shows total assets of 70,576 million yen and net assets of 40,157 million yen, with increases in cash and deposits, accounts receivable, and inventories driving asset growth, liabilities at 30,419 million yen, and a self-capital ratio of 56.9%. For FY2027, full-year results are expected to improve further in line with the revised information announced today.
Key Figures
- Net Sales: 19,961 million yen (YoY +27.5%)
- Operating Income: 1,283 million yen (YoY +133.5%)
- Ordinary Income: 1,338 million yen (YoY +115.3%)
- Net Income Attributable to Owners of the Parent: 769 million yen (YoY +82.0%)
- Ordinary Income Before Amortization of Goodwill: 1,597 million yen (YoY +85.3%)
AI要約
Overview of Results
In the first quarter of this term, net sales reached 19,961 million yen, up 27.5% YoY; operating income was 1,283 million yen, up 133.5%; ordinary income was 1,338 million yen, up 115.3%; and net income attributable to owners of the parent was 769 million yen, up 82.0%, achieving six consecutive quarters of revenue growth and two consecutive quarters of profit growth. Ordinary income before amortization of goodwill was 1,597 million yen, a high level up 85.3% YoY. Segment-wise, the Brand business performed steadily, while the Apparel business saw revenue growth but profit compressed due to higher costs.
Financial Position and Outlook
As of the end of Q1, total assets were 70,576 million yen and net assets 40,157 million yen. An increase in cash and deposits, accounts receivable, and inventories pushed assets higher; liabilities stood at 30,419 million yen, with a self-capital ratio of 56.9%. For FY2027, the full-year earnings forecast is expected to improve further as per the revised information announced today.
Yondoi Holdings Co., Ltd.
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