Bookoff Group Holdings Limited
Fiscal Year Ending May 2027 Q1 Financial Supplementary Materials
Q1 revenue was 32,620 million yen, Year-over-Year 110.5%. Ordinary income was 959 million yen, Year-over-Year 163.5%. Quarterly net income attributable to owners of parent was 495 million yen, Year-over-Year 225.8% increase. Full-year outlook remains unchanged from the figure published in 2026; the impact of an unauthorized access incident on results is under investigation. Sales increased across all segments: Domestic Bookoff, Overseas, and Premium Services. Any future revisions to earnings will be disclosed promptly.
Key Figures
- Revenue: 32,620 million yen (Year-over-Year +10.5%)
- Operating Income: 871 million yen (Year-over-Year +180.6%)
- Ordinary Income: 959 million yen (Year-over-Year +163.5%)
AI要約
Performance Overview
Consolidated revenue for Q1 was 32,620 million yen (YoY 110.5%). By segment, the Domestic Bookoff business, Overseas business, and Premium Services business all recorded revenue increases. Ordinary income was 959 million yen (YoY 163.5%), and operating income expanded to 871 million yen (YoY 180.6%). The full-year forecast remains unchanged from the previous announcement. The impact of the unauthorized access incident on performance is currently being examined and has not been incorporated into the current forecast.
Outlook and Risks
If revisions to earnings guidance or other disclosures become necessary, they will be made promptly. In the fourth year of the mid-term management plan, the fiscal year ending May 2027 aims to grow consolidated profits by strengthening openings in the Domestic Bookoff business, promoting digital investments, and increasing profits in the Overseas and Premium Services businesses.
Bookoff Group Holdings Limited
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