Almado, Inc.
Earnings Presentation Materials for FY ending March 2027 — Q2
Achieved higher revenue and profit for the 2Q cumulative period. Companywide sales increased year-on-year and operating profit improved substantially. All segments — direct sales, wholesale, and TV shopping — exceeded prior-year results, and financial soundness improved. Full-year forecast unchanged; dividend TBD. Going forward, the company will strengthen R&D investment while maintaining financial soundness.
Key Figures
- Net Sales: 6,645 million yen (YoY increase of 126.3%)
- Gross Profit: 4,918 million yen (YoY increase of 24.9%)
- Operating Income: -35 million yen (improved from -692 million yen in the prior period)
AI要約
Performance Overview
The 2Q cumulative results recorded year-on-year increases in both revenue and profit, with net sales of 6,645 million yen, gross profit of 4,918 million yen, SG&A of 4,953 million yen, and operating income of -35 million yen, showing marked improvement close to returning to profit. Direct sales performed well due to new customer acquisition and expansion of subscription members; wholesale grew through expanded general distribution; and TV shopping remained solid thanks to new initiatives. Financial soundness improved, with equity ratio rising to 26.9% and current ratio maintained at 130.8%. The full-year forecast remains unchanged and the dividend is TBD. The company aims to balance strengthening R&D investment with maintaining financial soundness.
Outlook and Shareholder Returns
The full-year earnings forecast is unchanged. In the second half, the company will continue growth investments while maintaining financial soundness. Dividend policy is TBD; timing of disclosure will be announced while balancing measures to enhance corporate value. By strengthening R&D investment and human capital, the company aims to enhance medium- to long-term growth potential and profitability.
Almado, Inc.
Company overview · Stock price · Financial data · All IR
