Tabio Corporation
Fiscal Year Ending February 2027: Q2 Earnings Presentation Materials
Revenue exceeded the prior year, but operating income declined due to higher selling, general and administrative expenses. Strong performance in domestic e-commerce and stable wholesale sports sales led results. New business remains loss-making due to continued increased expenses. Full-year FY2027 forecast: revenue 1,700,000 million yen, operating income 718 million yen, net income 457 million yen.
Key Figures
- FY2027Q2 Revenue 7,961 million yen
- FY2027Q2 Operating Income 304 million yen
- Full-year Forecast Revenue 1,700,000 million yen (unit as stated: million yen)
- Contribution of New Business and Overseas Business (segment trends)
AI要約
Performance Overview
In the cumulative 2Q period, revenue exceeded the prior-year result, but operating income fell below the prior year due to increased selling, general and administrative expenses. A decline in domestic specialty stores and expanded investment in new businesses impacted results. E-commerce and sports wholesale performed steadily, while overseas operations saw decreased profits due to certain factors.
Outlook and Initiatives
The full-year forecast for FY2027 is revenue of 1,700,000 million yen, operating income of 718 million yen, and net income of 457 million yen. To respond to inbound demand trends and rising raw material and logistics costs, the company will review resource allocation, strengthen mall strategies, and continue growth investment in new businesses. Expansion in new areas such as TABIO WORK will also continue.
Revenue Trend
Operating Income Trend
Gross Margin and SG&A Ratio Trend
Tabio Corporation
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