Saint Marc Holdings Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 22,061 million yen (YoY +2.9%), operating income was 59 million yen, down from the previous year by 0.59 billion yen, and net income attributable to owners of the parent was 22.716 million yen, down YoY. The company expanded store openings including new openings, with restaurants contributing 14,717 million yen in net sales and coffee shops 7,239 million yen by segment. Full-year earnings guidance remains unchanged.
Key Figures
- Net sales: 22,061百万円（YoY +2.9％）
- Operating income: 589百万円（YoY △41.8％）
- Net income attributable to owners of the parent: 227,256千円（YoY △45.6％）
AI要約
Business performance overview
During the first quarter of the consolidated accounting period, net sales increased year over year, while operating income, ordinary income, and net income attributable to owners of the parent declined significantly. Although new openings and expansion continued, cost pressures from higher raw material costs and labor costs weighed on profitability. By segment, restaurants posted net sales of approximately 14,717 million yen and coffee shops about 7,239 million yen. The company will continue balanced store openings and brand strengthening to reinforce growth foundations.
Financial position and outlook
As of the end of Q1, total assets were 67,090 hundred million yen and the equity ratio was 46.5%. Large fluctuations in current assets and liabilities were limited, with decreases in cash and deposits and accounts receivable affecting the balance. The full-year outlook remains unchanged. The company will pursue cost management while continuing new store openings and growth strategy execution.
St. Mark Holdings Co., Ltd.
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