MINISTOP Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Net sales were 24,913 million yen, up 105.0% YoY; operating loss was 2,015 million yen; net loss attributable to owners of the parent was 2,308 million yen. Full-year guidance remains unchanged, dividend forecast also held. Progress and structural reforms across domestic and international segments were reported.
Key Figures
- Net Sales: 24,913 million yen (YoY 105.0%)
- Operating Loss: -2,015 million yen
- Net Income Attributable to Owners of the Parent: -2,308 million yen
- Total Assets: 74,410 million yen
- Increase in Cash and Deposits: 3,596 million yen (Reason: increase in cash/deposits)
AI要約
Performance Summary
Consolidated net sales for the first quarter cumulative period rose year over year by 105.0%, while operating loss and ordinary loss continued to widen, resulting in a quarterly net loss of 2,380 million yen. Factors include slower recoveries in existing domestic stores and increases in advertising and personnel costs. Group-wide, initiatives such as MD reform, strengthened store operations, and expansion of delivery/e-commerce were pursued. Full-year earnings guidance remains as previously announced.
Trends in Segments and Reforms
In the domestic business, efforts focus on strengthening assortment through MD reform, revamping store operations, and productivity improvements using AI. In overseas and Vietnam operations, MD reform and operations reform are centered on revenue growth and cost control, with store numbers expected to fluctuate but aimed at growth. Expansion of delivery and E-commerce is expected to contribute to sales and support future customer growth and like-for-like improvements.
Ministop Co., Ltd.
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