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Presentation materials for financial results3058Sanyodo Holdings Inc.Retail

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027

Revenue increased in the first quarter of the fiscal year ending March 2027, driven by higher sales of trading cards, stationery, miscellaneous goods and food, and Surugaya-related products. Operating income and ordinary income also turned profitable from losses in the same period of the previous year. For the full year, revenue is expected to increase, but profit is expected to decline due to higher selling, general and administrative expenses.

Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
201
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,477 million+16.2%
Operating profit¥144 million
Ordinary income¥149 million
Net income¥145 million +37.2%profit attributable to owners of the parent
Gross Profit Margin34.8 %
Operating profit margin3.2 %
Results for the three months of the current quarter
Net Sales
¥4,477 million
Operating profit
¥144 million
Ordinary income
¥149 million
Net income
¥145 million profit attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥17,500 million
Operating profit
¥200 million
Ordinary income
¥200 million
Profit attributable to owners of the parent
¥150 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Higher sales in the trading card business
    Change in amount293
  • Higher sales in the stationery, miscellaneous goods and food business
    Change in amount198
  • Higher sales in the Surugaya-related business
    Change in amount142
  • Higher sales in the bookstore business
    Change in amount21
  • Lower sales in the rental business
    Change in amount-16
  • Lower sales in the physical audio-visual media business
    Change in amount-38
  • Lower sales in the TV game business
    Change in amount-11
Segment results
  • Bookstores
    Net Sales¥1,976 million
    Year-on-year (%)1.1
  • Trading cards
    Net Sales¥816 million
    Year-on-year (%)56.3
  • Stationery, miscellaneous goods and food
    Net Sales¥572 million
    Year-on-year (%)53.1
  • Surugaya (specialty retail)
    Net Sales¥362 million
    Year-on-year (%)64.7
  • New Businesses
    Net Sales¥182 million
    Year-on-year (%)6.3
  • Rental
    Net Sales¥174 million
    Year-on-year (%)-8.8
  • Used books
    Net Sales¥132 million
    Year-on-year (%)11.8
  • Physical audio-visual media
    Net Sales¥82 million
    Year-on-year (%)-32
  • TV games
    Net Sales¥76 million
    Year-on-year (%)-12.7
  • Service sales
    Net Sales¥98 million
    Year-on-year (%)13
  • Other
    Net Sales¥0 million
    Year-on-year (%)66.4
Annual Dividend
¥1 per share
BreakdownForecast annual dividend resumption at ¥1 per share. Interim and year-end breakdown: Not disclosed
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥4,477 million (YoY +16.2%)
Operating profit¥144 million
Ordinary income¥149 million
Net income¥145 million (profit attributable to owners of the parent) (YoY +37.2%)
Gross Profit Margin34.8 %
Operating profit margin3.2 %
Results for the three months of the current quarterNet Sales ¥4,477 million / Operating profit ¥144 million / Ordinary income ¥149 million / Net income ¥145 million (profit attributable to owners of the parent)
Full-year earnings forecastNet Sales ¥17,500 million / Operating profit ¥200 million / Ordinary income ¥200 million / Profit attributable to owners of the parent ¥150 million
Segment resultsSegment Bookstores / Net Sales ¥1,976 million / Year-on-year (%) 1.1, Segment Trading cards / Net Sales ¥816 million / Year-on-year (%) 56.3, Segment Stationery, miscellaneous goods and food / Net Sales ¥572 million / Year-on-year (%) 53.1, Segment Surugaya (specialty retail) / Net Sales ¥362 million / Year-on-year (%) 64.7, Segment New Businesses / Net Sales ¥182 million / Year-on-year (%) 6.3, Segment Rental / Net Sales ¥174 million / Year-on-year (%) -8.8, Segment Used books / Net Sales ¥132 million / Year-on-year (%) 11.8, Segment Physical audio-visual media / Net Sales ¥82 million / Year-on-year (%) -32, Segment TV games / Net Sales ¥76 million / Year-on-year (%) -12.7, Segment Service sales / Net Sales ¥98 million / Year-on-year (%) 13, Segment Other / Net Sales ¥0 million / Year-on-year (%) 66.4
Breakdown of Factors Affecting the ChangeFactors Higher sales in the trading card business / Change in amount ¥293 million, Factors Higher sales in the stationery, miscellaneous goods and food business / Change in amount ¥198 million, Factors Higher sales in the Surugaya-related business / Change in amount ¥142 million, Factors Higher sales in the bookstore business / Change in amount ¥21 million, Factors Lower sales in the rental business / Change in amount ¥-16 million, Factors Lower sales in the physical audio-visual media business / Change in amount ¥-38 million, Factors Lower sales in the TV game business / Change in amount ¥-11 million
Annual Dividend¥1 per share
Items this document does not state (18)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the first quarter, sales in the trading card, stationery, miscellaneous goods and food, and Surugaya-related businesses, among others, performed well. Gross profit also increased in line with higher revenue. For the full year, sales growth is expected in the trading card and Surugaya-related businesses, while profit is expected to decline due to higher selling, general and administrative expenses, including personnel expenses.

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Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | Sanyodo Holdings Inc. (3058) timely disclosure | Komori