Daikokuya Holdings Co.,Ltd.
Notice of Preparation of Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027
For the 2Q cumulative period, net sales were 7.31 billion yen (Year-over-Year +46.9%), with operating income reaching a positive 270 million yen. Full-year guidance assumes net sales of 22.2251 billion yen and operating income of 1.315 billion yen. The company plans to build earnings in H2 through inventory buildup, reopening of suspended stores, and expanding call center staff.
Key Figures
- Net Sales (2Q cumulative): 7.31 billion yen
- Full-year Net Sales Forecast: 22,251 million yen
- Operating Income (2Q cumulative): 454 million yen (non-consolidated: 168 million yen)
- Full-year Operating Income Forecast: 1,315 million yen
AI要約
Performance Overview
Consolidated results for the second quarter of FY ending March 2027 showed a significant recovery in net sales compared with the prior year, and operating income returned to profitability. Daikokuya main operations posted steady net sales Year-over-Year, and on-site purchase services also turned profitable. For the 2Q cumulative period, improvements in profitability progressed due to SG&A expense control and inventory buildup.
Outlook and Key Measures
In the second half, the company plans to increase sales and profits through measures such as inventory buildup, reopening of suspended stores, and increasing call center staff. Assuming the 2Q profitability as a base, the company has presented a roadmap to achieve full-year net sales of 22,251 million yen and operating income of 1,315 million yen.
Net Sales Trend
Operating Income Trend
Gross Margin Trend
Full-year Forecast vs Actual
Daikokuya Holdings Co.,Ltd.
Company overview · Stock price · Financial data · All IR
