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Earnings3542Vega corporation Co.,Ltd.Retail

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-Consolidated)

For the interim period of the fiscal year ending March 2027, revenue and profit exceeded the prior-year period, driven by the opening of physical stores and the rollout of high-margin products. The company revised its full-year earnings forecast and raised its annual dividend forecast from ¥17 to ¥20.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
49
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales9,986¥ millionYear on year +20.5%Progress 46.2%
Operating profit660¥ millionYear on year +49.0%Progress 38.8%
Ordinary income664¥ millionYear on year +47.3%Progress 38.8%
Net income attributable to owners of the parent416¥ millionYear on year +40.8%Progress 42.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥39.16
Financial position at period-end
Total assets9,979¥ million
of which net assets 7,434 ¥ millionEquity ratio 74.5%vs. prior year-end -2.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,600 million (YoY +19.1%)
Operating profit¥1,700 million (YoY +25.6%)
Ordinary income¥1,710 million (YoY +25.2%)
Net income¥986 million (YoY +11.5%)
Annual Dividend Forecast17 yen → 20 yen(+17.6%)
Factors Behind Changes in Business Performance

Effects of opening physical stores, rollout of high-margin products, use of foreign exchange forwards, cost-of-sales ratio control through price revisions for some products, and company-wide cost management.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End10,749,600 shares
Treasury Shares at Period-End100,427 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥9,986 million (YoY +20.5%)
Operating profit¥660 million (YoY +49.0%)
Ordinary income¥664 million (YoY +47.3%)
Profit attributable to owners of the parent¥416 million (YoY +40.8%)
Net income per share¥39.16
Equity ratioEnd of the current fiscal period 74.5 / End of previous period 77.1
Total assets¥9,979 million
Net assets¥7,434 million
Full-year earnings forecastNet Sales ¥21,600 million (YoY +19.1%) / Operating profit ¥1,700 million (YoY +25.6%) / Ordinary income ¥1,710 million (YoY +25.2%) / Net income ¥986 million (YoY +11.5%)
Annual Dividend Forecast17 yen → 20 yen(+17.6%)
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End10,749,600 shares
Treasury Shares at Period-End100,427 shares
Factors Behind Changes in Business PerformanceEffects of opening physical stores, rollout of high-margin products, use of foreign exchange forwards, cost-of-sales ratio control through price revisions for some products, and company-wide cost management.
Items this document does not state (17)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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.

This was due to the increase in revenue from the effects of opening physical stores and the rollout of high-margin products, as well as the use of foreign exchange forwards, cost-of-sales ratio control through price revisions for some products, and company-wide cost management efforts. The full-year forecast was revised "in light of recent business trends."

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-Consolidated) | Vega corporation Co.,Ltd. (3542) timely disclosure | Komori