Joyful Honda Co.,Ltd.
Financial Supplement
For FY27/6 1Q, revenue increased to 106.9% year-over-year, and operating income progressed in line with the initial plan. Some seasonal products underperformed due to adverse weather, but repair and disaster-preparedness demand compensated. This fiscal year aims to improve long-term sales capability and profitability through store efficiency measures and personnel investment. Interim dividend of 42 yen will be maintained; the year-end dividend is TBD due to the establishment of a joint holding company.
Key Figures
- Revenue (consolidated): 34,325 million yen
- Gross Profit: 12,271 million yen
- SG&A Expenses: 10,161 million yen
AI要約
Performance Overview
Consolidated revenue for FY27/6 1Q grew to 106.9% year-over-year. Although seasonal merchandise was held back by unfavorable weather, revenue increased due to capture of repair and disaster-preparedness demand and the consolidated contribution of Honda Co., Ltd. Operating income progressed in line with the initial plan, affected by personnel cost equalization to eliminate 4Q concentration.
Future Policy and Shareholder Returns
We will promote investments such as automation and consolidation of store operations to strengthen customer service and merchandising. Revision of bonus calculation policy caused 1Q personnel expenses to increase year-over-year, but we aim for long-term SG&A cost containment and efficiency. Interim dividend is planned to continue at 42 yen. Year-end dividend is TBD after establishment of the joint holding company.
Revenue Trend
Operating Income Trend
Revenue by Product Group
Gross Profit Margin & SG&A Ratio
Forecast vs Actual Comparison
Joyful Honda Co.,Ltd.
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