WA, Inc.
Supplementary Explanatory Materials for the First Quarter Financial Results for the Fiscal Year Ending January 2027
In this quarter's Q1, net sales were ¥4,564 million, down 4.6% year over year, and operating loss was ¥457 million. Progress against the full-year plan is broadly on track. With a favorable trend in new store openings and online sales, the company aims for improvement in the second half. Aiming for an annual dividend of ¥17 per share. Ongoing initiatives include the launch of new brand-name stores, new products, and HANAE MORI collaboration.
Key Figures
- Net sales: ¥4,564 million
- Operating income: ¥-457 million
- Full-year planned net sales: ¥24,661 million
AI要約
Earnings Highlights
Consolidated results for Q1 show net sales of ¥4,564 million, operating loss of ¥457 million, and net loss attributable to owners of ¥277 million. Compared with the prior year period, net sales declined by 4.6%, due to upfront TV commercial costs resulting in operating losses. Online sales remained resilient, and there are signs of offsetting the temporary decline in store sales through adjustments to store promotions. Progress against the full-year plan is broadly on track, maintaining a second-half bias in the plan.
Topics for the Period and Capital Returns
Continue expanding stores under the new brand, developing community-focused stores targeting families, and expanding online-only products and year-round products. A new store opening is planned for June. In addition to planning an annual dividend of ¥17, there is mention of the possibility of commemorative dividends.
Double-A Co., Ltd.
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