Axial Retailing Inc.
Q1 FY2027 Financial Summary (Japanese GAAP)
Sales reached 72,725 million yen (YoY +2.1%), operating income was 2,541 million yen (△7.6%), ordinary income was 2,647 million yen (△6.6%), net income attributable to owners of the parent was 1,720 million yen (△10.4%), and the initial full-year forecast is unchanged. Dividend forecast remains unchanged. For the full-year FY2027, the company expects net sales of 30,000 million yen, operating income of 11,700 million yen, and net income attributable to owners of the parent of 8,000 million yen.
Key Figures
- Sales: 727,725,000,000円（YoY +2.1%）
- Operating income: 2,541,000,000円（YoY △7.6%）
- Net income attributable to owners of the parent for the quarter: 1,720,000,000円（YoY △10.4%）
AI要約
Overview of Performance
Sales for the first quarter cumulative reached a record high, but operating income, ordinary income, and net income declined year over year due to increased personnel costs from wage increases and higher material costs. By segment, the supermarket segment posted higher sales, while overall margin declined. The full-year forecast remains unchanged, and the company plans to expand stores and strengthen the organizational structure from FY2028 onward.
Outlook and Capital Allocation
The full-year forecast is net sales of 300,000 million yen, operating income of 11,700 million yen, and net income attributable to owners of the parent of 8,000 million yen. Growth strategies include strengthening manufacturing-retail capabilities and expanding store openings. Initiatives such as introducing microgrids and strengthening energy management are being pursued, with a focus on improving ROA. Share buybacks and dividend policy changes, among other capital policies, will continue to be addressed.
Axial Retailing Co., Ltd.
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