Hard Off Corporation Co.,Ltd.
Q1 FY2027 Consolidated Financial Results (Consolidated Profit or Loss)
For the first quarter of the fiscal year ending March 2027, both net sales and all profits reached record highs. First-half plan: net sales of 8,653 million yen; full-year plan: 11,251 million yen, YoY +30.0%, progress rate 51.7% for the first half and 24.6% for the full year. With contributions from new store openings, net sales increased, while selling, general and administrative expenses rose, resulting in a 34.4% increase in operating income and a 167.8% surge in quarterly net income. The full-year outlook for 2027 projects net sales of 45,700 million yen, operating income of 4,050 million yen, ordinary income of 4,100 million yen, and net income attributable to owners of parent of 3,300 million yen, a new all-time high. Dividend of 92 yen per share, with a DOE target of about 6% as a stable dividend policy.
Key Figures
- Net sales 8,653 (First-half plan) / 11,251 (Full-year plan)
- Operating income 787 (First half)
- Ordinary income 838 (First half)
- Net income for the quarter 544 (Quarter)
- Full-year net sales 45,700
- Full-year operating income 4,050
- Full-year ordinary income 4,100
- Net income for the year 3,300
- Dividends per share 92 yen
AI要約
Performance overview
The first quarter of the fiscal year ending March 2027 saw a substantial year-on-year increase in net sales driven by strong performance at domestic existing stores and the contribution from new openings, reaching a record high. Although SG&A expenses rose due to upfront costs for new store openings, operating income and ordinary income rose by 34.4% and 26.7%, respectively, on higher sales. Investments gains from sale of marketable securities of 1,160 million yen were recognized as special gains, resulting in a substantial 167.8% rise in quarterly net income.
Outlook and dividends
For the full year 2027, net sales are projected at 45,700 million yen, operating income at 4,050 million yen, ordinary income at 4,100 million yen, and net income at 3,300 million yen, potentially reaching a new high. The dividend is 92 yen per share, with a DOE target of around 6%, aiming to maintain a stable dividend policy.
Hard Off Corporation Co., Ltd.
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