AOKI Holdings Inc.
FY2027 Second Quarter (Interim) Financial Summary [Japanese GAAP]
For the interim period of FY2027 ending March, consolidated results were: net sales 83,344 hundred million yen (YoY -0.8%), operating income 1,946 hundred million yen (YoY -50.6%), ordinary income 1,498 hundred million yen (YoY -60.2%), and net income attributable to owners of parent for the interim period 466 hundred million yen (YoY -75.3%). Full-year forecasts are net sales 199,000 hundred million yen, ordinary income 17,300 hundred million yen, and net income attributable to owners of parent 1,000 hundred million yen. Dividends: for FY2026 a second-quarter-end dividend of 20 yen and year-end dividend of 60 yen were paid; for FY2027 a second-quarter-end dividend of 30 yen and a full-year dividend of 90 yen are expected. Segments comprise Fashion, Entertainment, Anniversaire Bridal, and Real Estate Leasing, with regional drivers described.
Key Figures
- Net Sales: 83,344 hundred million yen (Year-over-Year -0.8%)
- Operating Income: 1,946 hundred million yen (Year-over-Year -50.6%)
- Net Income Attributable to Owners of Parent (interim): 466 hundred million yen (Year-over-Year -75.3%)
AI要約
Business Performance Overview
The FY2027 second quarter consolidated results showed net sales of 83,344 hundred million yen, a slight decline year-over-year; operating income declined substantially to 1,946 hundred million yen, ordinary income was 1,498 hundred million yen, and interim net income attributable to owners of parent fell significantly to 466 hundred million yen. By segment, results diverged across Fashion, Entertainment, Anniversaire Bridal and Real Estate Leasing, and the impact of higher costs such as raw materials and labor was pronounced. Supplementary briefing materials and an earnings presentation have been prepared, and revisions have been made to forward-looking outlooks.
Outlook and Impact for Investors
The full-year forecast shows net sales of 199,000 hundred million yen, ordinary income of 17,300 hundred million yen, net income attributable to owners of parent of 10,000 hundred million yen, and earnings per share of 118.77 yen, but attention is warranted due to interim results falling short. Segment-specific revisions, store opening and closure plans, and implementation of cost-reduction measures are expected to be key to recovery. The company continues to plan a second-quarter-end dividend of 60 yen and a full-year dividend of 90 yen, indicating a policy to maintain shareholder returns.
AOKI Holdings Inc.
Company overview · Stock price · Financial data · All IR
