ASKUL Corporation
Askul Co., Ltd. 2027 May Term Q1 Financial Summary
In the first quarter of the 2027 May term, net sales were 112,345 million yen, down 8.2% YoY; operating loss was 418 million yen; ordinary loss was 452 million yen; net loss attributable to owners of the parent was 508 million yen. In the e-commerce segment, overall revenue declined. Full-year guidance for this term is reaffirmed. By leveraging AI for sales support and personalized promotions, and by reorganizing logistics, we aim to improve profitability structure.
Key Figures
- Net sales: 112,345 百万円
- Operating loss: △418 百万円
- Net loss attributable to owners of the parent: △508 百万円
AI要約
Overview of Results
For the first quarter of the 2027 May term, net sales were 112,345 million yen, a decline of 8.2% year over year. Operating loss was 418 million yen, ordinary loss was 452 million yen, and net loss attributable to owners of the parent was 508 million yen. The e-commerce segment saw a revenue decline overall. Although selling, general and administrative expenses improved, gross margin declined. To achieve the medium-term management plan goals, we are advancing AI-assisted sales support and personalized promotions, as well as reorganizing logistics facilities to reduce fixed costs.
Outlook and Drivers
The full-year forecast remains as previously announced, but uncertainties persist from slower recovery after the ransomware attack, impact from severe heat, and high prices for raw materials and energy. To recover sales, we will push company-wide measures including recovery of the ASKUL and LOHACO businesses and contributions from group companies.
Net Sales Trend
Operating Profit Trend
Segment Net Sales
Gross Margin Trend
Full-Year Guidance vs Actual
ASKUL Corporation
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