Sugi Holdings Co.,Ltd.
Q1 FY2027 Financial Summary (Japan GAAP) (Consolidated)
For the first quarter of FY2027, consolidated net sales were 27,017.5 million yen (up 10.1% YoY), operating income was 12,214 million yen, net income attributable to owners of parent for the quarter was 6,901 million yen, and the company intends to maintain its dividend policy including a share split, with full-year guidance unchanged from the previous release. Store expansion and renovations, and strengthening of the dispensing/retail segment continue.
Key Figures
- Net Sales: 270,175百万円
- Operating Income: 12,209百万円
- Net Income Attributable to Owners of Parent: 6,901百万円
AI要約
Overview of Results
Sugiholding Holdings achieved net sales of 27,017.5 hundred million yen in Q1, up 10.1% YoY. EBITDA was 17,069 million yen, and operating income was 12,209 million yen. Net income attributable to owners of parent for the quarter decreased significantly to 6,901 million yen (YoY △67.5%); this was due to the additional deferred tax asset effects from the absorption-type merger with I&H Co., Ltd. The segment is a single segment of drugstore and dispensing services, with ongoing store expansion, renovations, private-brand expansion, and data-driven promotions.
Outlook and Capital Policy
Full-year consolidated earnings guidance remains unchanged from the forecast announced in April 2026, with a planned share split on September 1, 2026. The year-end dividend is expected to be 35 yen per share (post-split basis according to company plan), though the actual post-split dividend remains undecided; please refer to the note. The impact of new share issuance and subsidiary acquisition (Sekiyaku) is currently under review.
Sugiholding Holdings Co., Ltd.
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