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Financial results presentation367APrimo Global Holdings Co.,Ltd.Retail

Financial Results Briefing Materials for the Fiscal Year Ended August 2025

For the fiscal year ended August 2025, domestic and overseas revenue and profit exceeded the previous year, while revenue and business profit reached record highs. In response to the strong performance, the company brought forward its medium-term management plan and presented a plan for higher revenue and profit in the fiscal year ending August 2026.

Worth reading
63In 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
3102
百万円（売上収益の前年差）
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年8月期 通期13 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28,002 million+12.5%
Operating profit¥3,132 million+39.4%
Ordinary income¥2,732 million +59.4%profit before tax
Net income1,786 Millions of yen +55.3%profit for the period
Gross Profit Margin64.5%
Operating profit margin11.2%
Results for the three months of the current quarter
Revenue
¥7,524 million+15.7%
Operating profit
¥678 million+59.9%
Profit before tax
¥572 million+125.2%
Profit for the period
¥143 million+33.6%
Full-year earnings forecast
Revenue
¥30,000 million
Operating profit
¥3,650 million
Profit before tax
¥3,200 million
Profit for the period
¥2,170 million
Operating profit margin
12.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
現中期経営計画を大きく上回るペースで進捗中
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
社会経済情勢、競争環境、市場動向、技術革新、規制環境、為替その他の経営環境等を前提・リスクとして記載。数値前提はNot disclosed。
New initiatives
  • 中国事業の新規出店を再開し、2026年8月期に3店舗を出店予定
  • マレーシアへの進出時期を前倒しし、2026年8月期に出店予定
  • 店舗移転・改装の推進
  • Operating Efficiency Improvements Through DX
  • 生成AIの店舗研修への活用
Key KPIsA metric the company considers important as a management benchmark.
  • Global store count134 Location
  • Existing domestic customers3.9 万組
Unit price and quantity metricsThese figures show sales broken down by price and volume.
来店客数の増加、商品価格の見直し、結婚指輪の平均単価上昇への言及あり。自社の数量・単価の数値はNot disclosed。
Segment results
Domestic
Revenue
¥17,542 million+14.7%
Segment profit
¥2,491 million+37.7%
Overseas expansion
Revenue
¥10,460 million+9.0%
Segment profit
¥641 million+46.7%
Medium-term management plan targets
2027年8月期売上収益FY24/8-FY27/8 CAGR 5～7%程度
2027年8月期事業利益7000百万円、事業利益率12%以上
ROE for the fiscal year ending August 202713% or more
Comparison with actual resultsFY25/8売上収益28002百万円、事業利益3321百万円、ROE10.6%
Financial targets
ROE
Target2027年8月期13%以上
FY25/8実績10.6%
Market Size / Share
Domestic bridal jewelry market2021～2025年の市場規模を図示、CAGR9.3%
Wedding ring purchase rateAt least 90%
Number of stores and locations
Number of Stores at Period-End134 Location
Store openings during the periodシンガポール2号店を出店
期中の改装・移転国内2店舗を改装、中国本土2店舗を改装・移転
Number of employees
1,082 People
Breakdown日本712名、海外370名、2025年8月末現在
Annual Dividend
FY26/8予想1株当たり120円
Interim¥60
End of period¥60
FY25/8実績¥105
Acquisition of treasury shares
株主還元策として自社株買いに言及しているが、取得枠の金額・株数・期間はNot disclosed。
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年8月期 通期
Net Sales¥28,002 million (YoY +12.5%)
Operating profit¥3,132 million (YoY +39.4%)
Ordinary income¥2,732 million (profit before tax) (YoY +59.4%)
Net income1,786 Millions of yen (profit for the period) (YoY +55.3%)
Gross Profit Margin64.5%
Operating profit margin11.2%
Results for the three months of the current quarterRevenue ¥7,524 million (YoY +15.7%) / Operating profit ¥678 million (YoY +59.9%) / Profit before tax ¥572 million (YoY +125.2%) / Profit for the period ¥143 million (YoY +33.6%)
Full-year earnings forecastRevenue ¥30,000 million / Operating profit ¥3,650 million / Profit before tax ¥3,200 million / Profit for the period ¥2,170 million / Operating profit margin 12.2%
Self-assessment against the plan現中期経営計画を大きく上回るペースで進捗中
Segment resultsDomestic Revenue ¥17,542 million (YoY +14.7%) / Segment profit ¥2,491 million (YoY +37.7%) / Overseas expansion Revenue ¥10,460 million (YoY +9.0%) / Segment profit ¥641 million (YoY +46.7%)
Key KPIsGlobal store count 134 Location, Existing domestic customers 3.9 万組
Unit price and quantity metrics来店客数の増加、商品価格の見直し、結婚指輪の平均単価上昇への言及あり。自社の数量・単価の数値はNot disclosed。
Number of stores and locationsNumber of Stores at Period-End 134 Location / Store openings during the period シンガポール2号店を出店 / 期中の改装・移転 国内2店舗を改装、中国本土2店舗を改装・移転
Number of employees1,082 People
Assumptions Underlying the Business Outlook社会経済情勢、競争環境、市場動向、技術革新、規制環境、為替その他の経営環境等を前提・リスクとして記載。数値前提はNot disclosed。
Medium-term management plan targets2027年8月期売上収益 FY24/8-FY27/8 CAGR 5～7%程度 / 2027年8月期事業利益 7000百万円、事業利益率12%以上 / ROE for the fiscal year ending August 2027 13% or more / Comparison with actual results FY25/8売上収益28002百万円、事業利益3321百万円、ROE10.6%
Financial targetsROE Target 2027年8月期13%以上 / FY25/8実績 10.6%
Annual DividendFY26/8予想 1株当たり120円 / Interim ¥60 / End of period ¥60 / FY25/8実績 ¥105
Acquisition of treasury shares株主還元策として自社株買いに言及しているが、取得枠の金額・株数・期間はNot disclosed。
Market Size / ShareDomestic bridal jewelry market 2021～2025年の市場規模を図示、CAGR9.3% / Wedding ring purchase rate At least 90% / Market share Not disclosed
New initiatives中国事業の新規出店を再開し、2026年8月期に3店舗を出店予定, マレーシアへの進出時期を前倒しし、2026年8月期に出店予定, 店舗移転・改装の推進, Operating Efficiency Improvements Through DX, 生成AIの店舗研修への活用
Items this document does not state (8)
Selling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeRisk amount incorporated into the outlookPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A

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.

国内では商品価格の見直しやマーケティング施策が奏功し、来店客数の増加が業績をけん引した。海外ではマーケティング施策の精査、営業体制の強化、店舗改装・移転などにより業績が回復・拡大した。

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 Briefing Materials for the Fiscal Year Ended August 2025 | Primo Global Holdings Co.,Ltd. (367A) timely disclosure | Komori