Hard Off Corporation Co.,Ltd.
Financial Summary (First Quarter of Fiscal Year Ending March 2027)
Overview of the first quarter of fiscal year ending March 2027. Revenue is indicated at 11,251 million yen, approximately +30.0% YoY. The full-year outlook is not yet determined, but sales are expected to grow. Segment information, SG&A, and profit items are provided, suggesting points for margin improvement in future plans.
Key Figures
- 11,251 百万円: Net sales
- 4,050 百万円: Operating income
- 4,100 百万円: Ordinary income
AI要約
Financial Summary
The first quarter of the fiscal year ending March 2027 shows a substantial increase in net sales versus the previous quarter. Key indicators are net sales of 11,251 million yen, operating income of 4,050 million yen, and ordinary income of 4,100 million yen, all higher than the same period last year. The breakdown of SG&A includes personnel expenses, advertising and promotional costs, utilities, depreciation, and rent, indicating potential for cost structure improvements.
Outlook
Full-year guidance is presented in the accompanying document, but this material does not contain specific figure commitments. Assuming the revenue growth trend continues, the company aims to improve profitability indicators such as ROE/ROA.
Net sales Trend
Operating income Trend
Hard Off
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