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Financial results presentation7119halmek holdings Co.,Ltd.Retail

Supplementary Data for the Full-Year Financial Results Presentation for the Fiscal Year Ending March 2026

In FY3/26, revenue decreased year on year, while operating profit and profit for the period increased. For FY3/27, the Company forecasts revenue of ¥35.0 billion and operating profit of ¥2.0 billion, and plans to increase the annual dividend to ¥40.

Worth reading
78Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-118
¥ million (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥33,812 million-0.3%
Operating profit¥1,774 million+66.1%
Ordinary income¥1,727 million+69.3%
Net income¥1,051 million+68.7%
Results for the three months of the current quarter
Revenue
¥6,348 million
Operating profit
¥-248 million
Income before taxes
¥-260 million
Profit for the period
¥-249 million
Full-year earnings forecast
Revenue
¥35,000 million
Operating profit
¥2,000 million
Income before taxes
¥1,950 million
Profit for the period
¥1,200 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • CPO¥4,810
    Year on year against the same period last yearIncreased year on year
  • Media cost ratio13.2 %
    Year on year against the same period last yearDecreased year on year
  • Active customers of the Halmek business93 10,000 people
    Year on year against the same period last yearDecreased year on year
  • Active customers of the ことせ business34 10,000 people
    Year on year against the same period last yearDecreased year on year
  • Total active customers127 10,000 people
    Year on year against the same period last yearDecreased year on year
Segment results
  • Core Businesses
    Sales¥31,839 million
    EBITDA¥2,479 million
  • Corporate Business
    Sales¥1,374 million
    EBITDA¥157 million
  • Advance-investment business
    Sales¥748 million
    EBITDA¥-336 million
Medium-term management plan targets
FY3/27
Revenue
¥350 100 million
Operating profit
¥20 100 million
Operating profit margin
5.7 %
ROE
13 %
FY3/28
Revenue
¥375 100 million
Operating profit
¥25 100 million
Operating profit margin
6.7 %
ROE
15 %
FY ending March 2029
Revenue
¥400 100 million
Operating profit
¥30 100 million
Operating profit margin
7.5 %
ROE
16 %
Financial targets
ROE: 13% in FY3/27, 15% in FY3/28 and 16% in FY3/29
Market Size / Share
Halmek readers445,000 readers (2H 2025)
Industry rankingNo. 1 in the industry
Annual Dividend
FY3/25¥20
FY3/26¥34
FY3/27 forecast¥40
Payout ratio
FY3/2535 %
FY3/2635.6 %
FY3/2736.8 %
Reference price35 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥33,812 million (YoY -0.3%)
Operating profit¥1,774 million (YoY +66.1%)
Ordinary income¥1,727 million (YoY +69.3%)
Net income¥1,051 million (YoY +68.7%)
Results for the three months of the current quarterRevenue ¥6,348 million / Operating profit ¥-248 million / Income before taxes ¥-260 million / Profit for the period ¥-249 million
Full-year earnings forecastRevenue ¥35,000 million / Operating profit ¥2,000 million / Income before taxes ¥1,950 million / Profit for the period ¥1,200 million
Segment resultsSegment Core Businesses / Sales ¥31,839 million / EBITDA ¥2,479 million, Segment Corporate Business / Sales ¥1,374 million / EBITDA ¥157 million, Segment Advance-investment business / Sales ¥748 million / EBITDA ¥-336 million
Key KPIsIndicator name CPO / Value ¥4,810 / Year on year against the same period last year Increased year on year, Indicator name Media cost ratio / Value 13.2 % / Year on year against the same period last year Decreased year on year, Indicator name Active customers of the Halmek business / Value 93 10,000 people / Year on year against the same period last year Decreased year on year, Indicator name Active customers of the ことせ business / Value 34 10,000 people / Year on year against the same period last year Decreased year on year, Indicator name Total active customers / Value 127 10,000 people / Year on year against the same period last year Decreased year on year
Medium-term management plan targetsFY3/27 Revenue ¥350 100 million / Operating profit ¥20 100 million / Operating profit margin 5.7 % / ROE 13 % / FY3/28 Revenue ¥375 100 million / Operating profit ¥25 100 million / Operating profit margin 6.7 % / ROE 15 % / FY ending March 2029 Revenue ¥400 100 million / Operating profit ¥30 100 million / Operating profit margin 7.5 % / ROE 16 %
Financial targetsROE: 13% in FY3/27, 15% in FY3/28 and 16% in FY3/29
Annual DividendFY3/25 ¥20 / FY3/26 ¥34 / FY3/27 forecast ¥40
Payout ratioFY3/25 35 % / FY3/26 35.6 % / FY3/27 36.8 % / Reference price 35 %
Market Size / ShareHalmek readers 445,000 readers (2H 2025) / Industry ranking No. 1 in the industry
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

The materials do not explain the reasons for changes in performance.

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.
Supplementary Data for the Full-Year Financial Results Presentation for the Fiscal Year Ending March 2026 | halmek holdings Co.,Ltd. (7119) timely disclosure | Komori