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Earnings7508G-7 HOLDINGS Inc.Retail

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue and operating profit exceeded the same period of the previous year, while ordinary profit and interim net income attributable to owners of the parent declined. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
55In focus
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
7.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales119,368¥ millionYear on year +7.9%Progress 47.7%
Operating profit3,187¥ millionYear on year +4.3%Progress 35.8%
Ordinary income3,126¥ millionYear on year -4.5%Progress 34.7%
Net income attributable to owners of the parent1,742¥ millionYear on year -22.2%

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¥39.81
Financial position at period-end
Total assets78,499¥ million
of which net assets 35,173 ¥ millionEquity ratio 44.8%vs. prior year-end +1.2pt

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.

Segment revenue
Automotive-related business25,18421.1%+14.8%
Gyomu Super business68,05957.0%+3.9%
Fresh Meat Business13,23211.1%+25.7%
Other (outside reportable segments)12,89210.8%+1.4%
Segment profit
Automotive-related business54318.2%-13.4%
Gyomu Super business2,19773.7%-0.6%
Fresh Meat Business1705.7%
Other (outside reportable segments)722.4%-65.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥250,000 million (YoY +7.7%)
Operating profit¥8,900 million (YoY +22.4%)
Ordinary income¥9,000 million (YoY +16.5%)
Profit attributable to owners of the parent¥5,800 million (YoY +21.7%)
Annual Dividend Forecast70 yen → 70 yen(0.0%)
Factors Behind Changes in Business Performance

Revenue and operating profit increased due to strong overseas sales of used cars, new store openings, support for private-label products at Gyomu Super, and strong sales by the meat-processing subsidiary. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and valuation losses on investment securities.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (as stated on the cover). The notes state that 有限会社マンザイ自動車 was newly included in the scope of consolidation. / Excluded 1 company: 株式会社G‐7リコス・ストアズ
Material subsequent eventsAt a meeting of the Board of Directors held on 30 October 2026, the Company resolved to acquire treasury shares, up to a maximum of 1,500,000 shares and a maximum total acquisition cost of ¥3,000 million, during the period from 2 November 2026 to 1 November 2027.
Impairment loss¥102 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥102 million, Loss on disposal of fixed assets ¥27 million, Impairment loss on investment securities ¥59 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End44,071,454 shares
Treasury Shares at Period-End300,826 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥119,368 million (YoY +7.9%)
Operating profit¥3,187 million (YoY +4.3%)
Ordinary income¥3,126 million (YoY -4.5%)
Profit attributable to owners of the parent¥1,742 million (YoY -22.2%)
Net income per share¥39.81
Equity ratioEnd of the current fiscal period 44.8 / End of previous period 43.6
Total assets¥78,499 million
Net assets¥35,173 million
Full-year earnings forecastNet Sales ¥250,000 million (YoY +7.7%) / Operating profit ¥8,900 million (YoY +22.4%) / Ordinary income ¥9,000 million (YoY +16.5%) / Profit attributable to owners of the parent ¥5,800 million (YoY +21.7%)
Annual Dividend Forecast70 yen → 70 yen(0.0%)
Segment revenueAutomotive-related business ¥25,184 million (YoY +14.8%) / Gyomu Super business ¥68,059 million (YoY +3.9%) / Fresh Meat Business ¥13,232 million (YoY +25.7%) / Other (outside reportable segments) ¥12,892 million (YoY +1.4%)
Segment profitAutomotive-related business ¥543 million (YoY -13.4%) / Gyomu Super business ¥2,197 million (YoY -0.6%) / Fresh Meat Business ¥170 million / Other (outside reportable segments) ¥72 million (YoY -65.7%)
Impairment loss¥102 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥102 million, Loss on disposal of fixed assets ¥27 million, Impairment loss on investment securities ¥59 million
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (as stated on the cover). The notes state that 有限会社マンザイ自動車 was newly included in the scope of consolidation. / Excluded 1 company: 株式会社G‐7リコス・ストアズ
Material subsequent eventsAt a meeting of the Board of Directors held on 30 October 2026, the Company resolved to acquire treasury shares, up to a maximum of 1,500,000 shares and a maximum total acquisition cost of ¥3,000 million, during the period from 2 November 2026 to 1 November 2027.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End44,071,454 shares
Treasury Shares at Period-End300,826 shares
Factors Behind Changes in Business PerformanceRevenue and operating profit increased due to strong overseas sales of used cars, new store openings, support for private-label products at Gyomu Super, and strong sales by the meat-processing subsidiary. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and valuation losses on investment securities.
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogDepreciation and amortization

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.

Revenue and operating profit increased due to overseas sales of used cars, new store openings, support for low-priced private-label products and strong sales by subsidiaries. Ordinary profit declined due to expenses for the 50th anniversary ceremony and the absence of a gain on the sale of fixed assets recorded in the previous fiscal year. Interim net income attributable to owners of the parent declined due to impairment losses associated with store closures and the recognition of valuation losses on investment securities.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | G-7 HOLDINGS Inc. (7508) timely disclosure | Komori