Yamada Holdings Co., Ltd.
2027 Fiscal Year Q1 Earnings Presentation Materials
For the first quarter of the 2027 fiscal year, net sales were 420,218 million yen, up 111.3% YoY, operating income was 15,642 million yen, and quarterly net income attributable to owners of the parent was 9,984 million yen. The breakdown of net sales and operating income by segment, inventory status, capital expenditure policy, and LIFE SELECT store development and promotional measures are disclosed as key points. Outlook is provided in a separate accompanying document.
Key Figures
- Net sales: 420,218 million yen
- Gross profit: 121,934 million yen
- Operating income: 15,642 million yen
AI要約
Summary of the results
For the first quarter of this term, net sales were 420,218 million yen, up 111.3% YoY; gross profit was 121,934 million yen; operating income was 15,642 million yen; ordinary income was 16,774 million yen; and net income attributable to owners of the parent was 9,984 million yen. The breakdown of net sales and operating income by segment is disclosed, with indicators for inventory turnover and asset turnover also presented. With demand related to air conditioning, LIFE SELECT-related stores will be expanded and promotional measures strengthened.
Outlook and strategy
Against the backdrop of a strong air conditioning-related demand, the company will steadily advance the 'Everyday Living' strategy and execute group-wide measures to minimize impact on performance. Efforts will be made to improve asset efficiency including inventory reduction, and LIFE SELECT-centered store development and renovations will be promoted. Factors driving changes versus the June 2025 term are discussed in terms of gross profit margin trends and SG&A management, and capital policy and investments will continue to be optimized in line with mid- to long-term plans.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Profit Margin Analysis
Forecast vs Actual
ヤマダホールディングス株式会社
Company overview · Stock price · Financial data · All IR
