Tabio Corporation (2668) Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Overview of Performance

During the period, net sales increased slightly year-over-year to 8,084,079 thousand yen, while operating income declined compared with the same period last year. The primary reasons were changes in the cost structure influenced by trade conditions and variations in the sales mix at domestic specialty stores, even as growth was maintained in EC, sports wholesale, and overseas. The company is promoting growth in online channels and new areas through utilization of EC malls and proposals of problem-solving products. The full-year forecast remains unchanged from the previous announcement. Cash flow from operations is solid and the equity ratio remains at a high level.

Segment and Financial Outlook

Sales expanded in domestic EC, overseas operations, and sports wholesale, and the company is expanding its BtoB domain by developing TABIO WORK as a new business. In store operations, there were openings and closures, resulting in a total of 261 stores. Although cash and deposits decreased, the equity ratio improved to 66.5%. There is no change to the full-year earnings forecast for the current fiscal year.