Hard Off Corporation Co.,Ltd.
Fiscal Year 2027 First Quarter Financial Summary (Japan GAAP) (Consolidated)
For the first quarter of the consolidated year ending March 2027, net sales were 11,251 million yen, up 30.0% YoY. Operating income was 1,058 million yen (up 34.4% YoY), ordinary income 1,061 million yen (up 26.7% YoY), and net income attributable to owners of parent was 1,456 million yen (up 167.8% YoY). Full-year guidance unchanged. Number of stores expanded to 560 directly managed and 535 franchise stores, totaling 1,095 stores. No change to share buyback or dividend guidance.
Key Figures
- Sales: 11,251百万円（YoY +30.0%）
- Operating income: 1,058百万円（YoY +34.4%）
- Net income attributable to owners of parent: 1,456百万円（YoY +167.8%）
AI要約
Performance Summary
For the first quarter cumulative, net sales were 11,251 million yen, a substantial increase of 30.0% YoY. Operating income was 1,058 million yen, ordinary income 1,061 million yen, and quarterly net income attributable to owners of parent 1,456 million yen, reaching a new record. Despite higher selling, general and administrative expenses due to store openings and other factors accompanying revenue growth, gains were supported by gains on sale of investment securities recorded as extraordinary income.
Financial Position and Outlook
Total assets stood at 32,032 million yen, equity ratio 62.1%. No change to the latest dividend forecast. The full-year earnings forecast remains unchanged. For the March 2027 plan, segment sales are solid primarily in the reuse business. Contributions from new store openings are driving earnings.
Hard Off Corporation Co., Ltd.
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