DAIWA CYCLE(株)
First Quarter Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP, Non-Consolidated)
For the first quarter of the fiscal year ending January 2027, net sales were JPY 696 million (YoY +12.3%), operating income was JPY 656 million (YoY +7.3%), reaching a record high. Gross profit remained solid aided by the opening of 22 new stores. The full-year outlook remains unchanged at net sales of JPY 24,293 million and operating income of JPY 1,490 million.
Key Figures
- Net sales (1Q): JPY 6,960 million
- Operating income (1Q): JPY 656 million
- Stores: 22 new stores (of which 2 are directly managed)
- Full-year net sales: JPY 24,293 million
- Full-year operating income: JPY 1,490 million
AI要約
Section headline
The first quarter of the fiscal year ending January 2027 set new records in both net sales and operating income. The gains from newly opened stores and repairs/parts-related sales contributed notably, with higher store opening costs offsetting by profit growth. Net sales were JPY 6,960 million, up 12.3% year on year; operating income was JPY 656 million, up 7.3% year on year.
Section 2 headline
The full-year outlook for the fiscal year ending January 2027 remains unchanged at net sales of JPY 24,293 million and operating income of JPY 1,490 million. Based on plans to add 20 new stores, we expect increased marketing, repair, and parts sales to offset higher store-related costs. There is no information on shareholder returns in this document.
売上高推移
営業利益推移
品目別売上高構成比
売上総利益率推移
通期業績予想比較
| 項目 | 2026期実績 | 2027期予想 |
|---|---|---|
| 売上高 | 21,106 | 24,293 |
| 営業利益 | 1,416 | 1,490 |
| 経常利益 | 1,434 | 1,519 |
| 当期純利益 | 948 | 1,006 |
DAIWA CYCLE Inc.
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