Hakuhodo DY Holdings Inc
[Hakuhodo DY Holdings] Fiscal 2027 Q1 Consolidated Results
Consolidated results for the first quarter of fiscal 2027 were disclosed. Net sales were 364,297 million yen, up 25,286 million yen year over year, +7.5%. Operating income was 3,016 million yen, up 489 million yen YoY, +19.4%. Net income attributable to owners of the parent was 3,037 million yen with a slight positive YoY change. Details by region and segment are in the main document.
Key Figures
- Net sales: 364,297 million yen (YoY +25,286 million yen, +7.5%)
- Operating income: 3,016 million yen (YoY +489 million yen, +19.4%)
- Net income attributable to owners of the parent (quarter): -1,760 million yen (YoY +56 million yen)
AI要約
Overview of Results
Sales for the first quarter were 364,297 million yen, up 7.5% year on year. Gross profit was 67,254 million yen, up 5,271 million yen. SG&A expenses were 87,636 million yen, up 4,347 million yen. Operating income was 3,016 million yen, up 489 million yen, with the operating margin anticipated to improve by about 0.8 percentage points as a share of net sales (refer to the supplementary charts for trends and composition). Ordinary income was 3,037 million yen, and net income attributable to owners of the parent was -1,760 million yen, in the red. Earnings before amortization of goodwill were 6,342 million yen.
Outlook and Information
The document includes factors behind quarterly results, regional and segment trends, and disclosures of future budgets and outlook. It describes growth drivers such as digital advertising-related and AI solutions expansion, investment policy in the Indian market, and demand trends across regions, illustrating both the drivers of sales growth and changes in cost structure. In the short term, operating income is expected to improve, while quarterly net income may remain a challenge.
Net Sales Trend
Hakuhodo DY Holdings Inc.
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