Goldwin Inc.
Q1 2027 Fiscal Year Financial Summary (Japanese GAAP) (Consolidated)
For Q1 of the fiscal year ending March 2027, consolidated results were net sales of 23,592 million yen (YoY -1.2%), operating income of 371 million yen (YoY -82.1%), ordinary income of 2,598 million yen (YoY -30.9%), and net income attributable to owners of the parent of 2,249 million yen (YoY -29.5%). The decline in operating income was partly offset by contributions from equity-method investments. The full-year outlook has been revised in the Q2 update. The estimated year-end dividend remains unchanged. Note that the earnings forecast may be revised depending on weather and demand trends.
Key Figures
- Net sales: 23,592 million yen
- Operating income: 371 million yen
- Ordinary income: 2,598 million yen
- Net income attributable to owners of parent: 2,249 million yen
- Equity ratio: 79.0%
AI要約
Overview of results
Goldwin, in the first quarter of the fiscal year ending March 2027, faced domestic and international demand trends and weather factors, with net sales slightly below the same period a year earlier. Gross profit increased, but selling, general and administrative expenses rose more, leading to a substantial decline in operating income. The increase in equity-method investment gains partially offset the shortfall. The full-year forecast has been revised in the Q2 announcement, with the autumn-winter season expected to be a key driver.
Outlook and measures
The revised Q2 cumulative forecast assumes net sales of 55,600 million yen, operating income of 4,200 million yen, ordinary income of 7,000 million yen, and net income attributable to owners of the parent of 5,400 million yen. The full-year outlook remains unchanged at this time. However, external factors such as unfavorable weather and exchange rate movements could lead to downward pressure. The company will strengthen autumn-winter sales strategies and optimize inventory, intensify in-store selling activities, and tighten inventory management.
Goldwin Inc.
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