Cawachi Limited
Financial Summary for the Six Months Ended March 2027 (Interim) [Japanese GAAP] (Consolidated)
Net sales were 144,143 million yen (YoY -0.8%). Operating income was 3,009 million yen (-6.2%), ordinary income was 3,468 million yen (-8.9%), and net income attributable to owners of parent for the interim period was 2,245 million yen (-8.6%). Dividends: 50 yen paid at the end of Q1, Q2-end dividend forecast 50 yen, full-year forecast 100 yen. One new store opened, bringing the total to 384 stores. Treasury stock acquisition was carried out, with treasury stock amounting to 63 hundred million yen and 62 million yen. Full-year earnings forecast was revised, now expecting net sales of 2,830 hundred million yen, operating income of 51 hundred million yen, ordinary income of 60 hundred million yen, and net income attributable to owners of parent of 30 hundred million yen.
Key Figures
- Net Sales: 144,143 million yen (YoY -0.8%)
- Operating Income: 3,009 million yen (YoY -6.2%)
- Net Income Attributable to Owners of Parent (Interim): 2,245 million yen (YoY -8.6%)
AI要約
Summary of Results
Consolidated net sales for the second quarter amounted to 144,143 million yen, a 0.8% decrease year-on-year. Operating income, ordinary income and net income attributable to owners of parent for the interim period decreased by approximately 6.2%, 8.9% and 8.6%, respectively. One new store was added in Tochigi Prefecture, bringing the total to 384 stores (160 with dispensing services). Sales of seasonal merchandise were weak due to weather and other factors. Information on treasury stock acquisition was disclosed, and treasury stock amount totaled 63 hundred million yen and 62 million yen at period-end. The full-year forecast was revised, now projecting net sales of 2,830 hundred million yen and operating income of 51 hundred million yen.
Outlook and Impact on Shareholders
While the full-year forecast was revised, the company indicated a stable dividend policy including the forecast through the end of the second quarter. Treasury stock acquisitions have been implemented, signaling an effort to improve capital efficiency. With continued market uncertainty, recovery of sales through network expansion and enhanced promotions at existing stores, along with efficient cost management, will be key to future performance.
Cawachi Limited
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