SRS Holdings Co.,Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 41,694 million yen. Interim net income attributable to owners of parent was 2,090 million yen (substantial increase YoY). Operating income decreased to 1,088 million yen. Full-year forecast has been revised. Acquired Kyotaru as a significant subsidiary, changing the consolidation scope.
Key Figures
- Net Sales: 41,694 million yen (Year-over-Year 12.0% increase)
- Operating Income: 1,088 million yen (Year-over-Year -32.6%)
- Interim Net Income Attributable to Owners of Parent: 2,090 million yen (Year-over-Year 143.0% increase)
AI要約
Overview of Results
Consolidated net sales for the interim period were 41,694 million yen (Year-over-Year 12.0% increase). However, operating income decreased to 1,088 million yen (-32.6%). Ordinary income declined to 1,017 million yen (-36.5%). Interim net income attributable to owners of parent improved significantly to 2,090 million yen (Year-over-Year 143.0% increase). This was partly due to the recognition of negative goodwill gain arising from the acquisition of Kyotaru, newly made a subsidiary.
Outlook and Capital Policy
The consolidated earnings forecast for the fiscal year ending March 2027 has been revised. During the interim period, the consolidation scope changed due to the acquisition of all shares of Kyotaru and its conversion to a subsidiary. The company will promote segment sales growth, new store openings and M&A activity. It plans to continue improving gross sales and customer traffic to absorb rising costs such as raw material and labor expenses.
Net Sales Trend
Operating Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Asset Composition Ratio
Liabilities Breakdown
SRS Holdings Co.,Ltd.
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