Contents of this document
- Transfer of all shares in BAROQUE CHINA LIMITED and BAROQUE CHINA APPARELS LIMITED to ABLE CONCORD LIMITED
- Total asset turnover1.6 times
- Inventory turnover4 times
- ROE2.4 %
- ROA1.2 %
- Store count336 Location
- Number of employees1,266 people
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥51,499 million (YoY -11.5%) |
| Operating profit | ¥321 million (YoY -60.5%) |
| Ordinary income | ¥383 million |
| Net income | ¥366 million |
| Gross Profit Margin | Rate 60.1% / Year-on-year change (points) Up 3.2 percentage points from 56.9% in the previous fiscal year |
| Operating profit margin | Rate 0.6% / Year-on-year change (points) Down 0.8 percentage points from 1.4% in the previous fiscal year |
| Selling, general and administrative expenses | ¥30,606 million |
| Results for the three months of the current quarter | Net Sales ¥13,495 million (YoY +87.0%) / Gross profit ¥7,405 million (YoY +89.0%) / Selling, general and administrative expenses ¥7,728 million (YoY +91.5%) / Operating profit ¥-322 million / Ordinary income ¥-300 million / Net income ¥-136 million |
| Key KPIs | Indicator name Total asset turnover / Value 1.6 times / Year on year against the same period last year Not disclosed, Indicator name Inventory turnover / Value 4 times / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 2.4 % / Year on year against the same period last year Not disclosed, Indicator name ROA / Value 1.2 % / Year on year against the same period last year Not disclosed, Indicator name Store count / Value 336 Location / Year on year against the same period last year Not disclosed, Indicator name Number of employees / Value 1,266 people / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Items for year-on-year trends in net sales, customer count and average spend per customer are included, but the figures cannot be confirmed in the provided text |
| Number of stores and locations | End of period 336 Location / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 1,266 people / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥38 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 372.8 % / Total payout ratio and DOE Not disclosed |
| Capital expenditures | ¥1,327 million |
| New initiatives | Transfer of all shares in BAROQUE CHINA LIMITED and BAROQUE CHINA APPARELS LIMITED to ABLE CONCORD LIMITED |
Items this document does not state (13)
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.The consolidation timing for the Chinese joint venture was changed because it became possible to prepare interim financial statements aligned with the parent company's fiscal year-end. The company also explained that, during the fiscal year ending February 2026, all shares in BAROQUE CHINA LIMITED and BAROQUE CHINA APPARELS LIMITED were transferred to ABLE CONCORD LIMITED, which is owned by Belle. The document does not explain the reasons for the decline in the reported financial results.