Bookoff Group Holdings Limited
Supplementary Materials for FY ending May 2027, 1st Quarter Financial Results
Net sales were 32,620 million yen (YoY 110.5%), and ordinary income rose significantly to 959 million yen (YoY 163.5%). Full-year forecasts are unchanged from the previously announced figures. Domestic and overseas segments performed well, with contributions from premium services and overseas expansion. Year-end dividend is planned at 40 yen.
Key Figures
- Net Sales: 32,620 million yen (YoY 110.5%)
- Ordinary Income: 959 million yen (YoY 163.5%)
- Quarterly Net Income Attributable to Owners of Parent: 495 million yen (YoY 255.8%)
AI要約
Overview of Performance
Consolidated net sales for the 1st quarter amounted to 32,620 million yen (YoY 110.5%), and ordinary income expanded to 959 million yen (YoY 163.5%). Existing stores, mainly in the domestic Bookoff business, performed well, with contributions from overseas operations and the premium services business. The full-year forecast remains unchanged from the figures announced on July 13, 2026, and the impact of unauthorized access is not incorporated at this time.
Outlook and Capital Allocation
Entering the fourth year of the medium-term plan, the company will continue to drive same-store growth and strengthen store openings in the domestic Bookoff business. The company aims to achieve ordinary income of 5,000 million yen for the full year one year ahead of schedule. The year-end dividend is planned at 40 yen, an increase of 4 yen compared with the 2026 actual. The company will make timely disclosures if there are any performance revisions or material information.
Bookoff Group Holdings Limited
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