MOONBAT Co.,Ltd.
Moonbat Co., Ltd. (8115) 2027 Term 1st Quarter Financial Summary
For the first quarter of the 2027 period, consolidated net sales were JPY 3,975,000,000, down 2.9% YoY; operating income was JPY 475,000,000, down 33.9% YoY; ordinary income was JPY 560,000,000; net income attributable to owners of the parent was JPY 480,000,000. Overall, sales and profits are below the previous year, but the full-year forecast remains unchanged from the prior announcement. Segments show declines in both daily items and information services, though information services was affected by increased internal group transactions. Current financial position: total assets at JPY 10,786,000,000, equity ratio 56.9%, net assets JPY 614,000,000. Dividend forecast remains at JPY 54 per share for the full year as in the prior year.
Key Figures
- Sales: 3,975,000,000 yen (YoY △2.9%)
- Operating income: 475,000,000 yen (YoY △33.9%)
- Net income attributable to owners of the parent: 480,000,000 yen (YoY △18.1%)
AI要約
Key points of performance
In the first quarter of this period, amid ongoing consumer sentiment weakness due to macroeconomic factors, both net sales and profits fell short of the prior year. The main factors were higher overseas procurement costs due to yen weakness, increased selling, general and administrative expenses, and softer demand for spring/summer products. As part of mid-term management plan measures, the company will continue to develop its own brand, promote DX, and expand sales channels. The full-year forecast remains unchanged from the previous release. By segment, both daily necessities and information services posted declines in net sales and profits.
Outlook and financial position
Total assets increased from the end of the previous year, and the equity ratio stands at 56.9% and stable. Although short-term borrowings have risen, net assets increased due to retained earnings and beginning-of-period profit recognition. Going forward, the company will continue to implement its mid-term plan and pursue earnings improvement through DX, supply chain optimization, and strengthened sales channels. Dividends are projected to be JPY 54 per share for the full year.
Moonbat Co., Ltd.
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