Komori
Earnings presentation7561HURXLEY HOLDINGS CORPORATIONRetail

Supplementary Explanatory Materials for the Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (FY27Q2)

For the interim period of the fiscal year ending March 2027, revenue increased 0.8% year on year, operating profit increased 25.0%, ordinary profit increased 34.8%, and interim net income attributable to owners of the parent increased 138.5%, with all four reaching record highs. Meanwhile, the food-to-go business reported lower revenue and an operating loss, with revenue below the interim forecast.

Worth reading
52Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
720
¥ million (year-on-year increase in interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary Materials to the Earnings SummarySecond quarter (interim period) of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,734 million+0.8%
Operating profit¥1,297 million+25.0%
Ordinary income¥1,504 million+34.8%
Net income¥1,240 million+138.5%
Operating profit margin5 %
Gross Profit MarginConsolidated: Not disclosed. Food-to-go business: up 3 percentage points year on year.
Results for the three months of the current quarter
Net Sales
¥12,515 million
Operating profit
¥513 million
Full-year earnings forecast
Net Sales
¥55,500 million
Operating profit
¥2,800 million
Ordinary income
¥2,600 million
Net income
¥1,600 million
Earnings per share
¥86.53
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Prepared-food business¥-1,124 million
Store asset and solutions business¥854 million
Logistics and food processing business¥396 million
Other Businesses¥28 million
Adjustments¥53 million
Operating profit
Prepared-food business¥-280 million
Store asset and solutions business¥162 million
Logistics and food processing business¥121 million
Other Businesses¥28 million
Adjustments¥228 million
New initiatives
  • Opening of the Saitama branch on 1 September 2026
  • Launch of “Summer Body Care Meals,” a product line to help prevent heatstroke
  • Nationwide rollout of products supporting disaster-affected areas in Kumamoto
  • Cost-of-living price cuts
  • 50th anniversary campaign
  • Expansion of sales channels for ホソヤコーポレーション and launch of collaborative products with ほっかほっか亭
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥2,303 million+10.3%
  • Operating margin5 %
    yoy_changeup 0.9 percentage points year on year
  • Revenue EBITDA margin9 %
    yoy_changeUp 0.8 percentage points
  • First-half net income per share¥67.09+138.5%
Segment results
  • Prepared-food business
    Net Sales¥7,515 million (YoY -13.0%)
    Segment operating profit¥-126 million
    Segment EBITDA¥76 million (YoY -78.5%)
  • Store asset and solutions business
    Net Sales¥7,232 million (YoY +13.4%)
    Segment operating profit¥1,132 million (YoY +16.7%)
    Segment EBITDA¥1,393 million (YoY +8.3%)
  • Logistics and food processing business
    Net Sales¥12,161 million (YoY +3.4%)
    Segment operating profit¥393 million (YoY +44.5%)
    Segment EBITDA¥867 million (YoY +18.4%)
  • Other Businesses
    Net Sales¥515 million (YoY +5.9%)
    Segment profit¥515 million (YoY +5.9%)
    Segment EBITDA¥582 million (YoY +4.5%)
Number of stores and locations
Number of stores under store lease arrangements
End of period891 stores
Change during the periodUp 28 stores from 863 stores at 31 March 2026
Number of real estate management tenants
End of period179 stores
Change during the periodUp 12 stores from 167 stores at 31 March 2026
Operating store count
End of period1,070 stores
Change during the periodUp 40 stores from 1,030 stores at 31 March 2026
Prepared-food business
Store openings7 stores
Store closures17 stores
Annual Dividend
Annual
¥30
Interim
¥15
End of period
¥15
Payout ratio
34.7 %
Contents of this document
ItemDetails
Document typeSupplementary Materials to the Earnings Summary
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥25,734 million (YoY +0.8%)
Operating profit¥1,297 million (YoY +25.0%)
Ordinary income¥1,504 million (YoY +34.8%)
Net income¥1,240 million (YoY +138.5%)
Gross Profit MarginConsolidated: Not disclosed. Food-to-go business: up 3 percentage points year on year.
Operating profit margin5 %
Results for the three months of the current quarterNet Sales ¥12,515 million / Operating profit ¥513 million
Full-year earnings forecastNet Sales ¥55,500 million / Operating profit ¥2,800 million / Ordinary income ¥2,600 million / Net income ¥1,600 million / Earnings per share ¥86.53
Segment resultsSegment Prepared-food business / Net Sales ¥7,515 million (YoY -13.0%) / Segment operating profit ¥-126 million / Segment EBITDA ¥76 million (YoY -78.5%), Segment Store asset and solutions business / Net Sales ¥7,232 million (YoY +13.4%) / Segment operating profit ¥1,132 million (YoY +16.7%) / Segment EBITDA ¥1,393 million (YoY +8.3%), Segment Logistics and food processing business / Net Sales ¥12,161 million (YoY +3.4%) / Segment operating profit ¥393 million (YoY +44.5%) / Segment EBITDA ¥867 million (YoY +18.4%), Segment Other Businesses / Net Sales ¥515 million (YoY +5.9%) / Segment profit ¥515 million (YoY +5.9%) / Segment EBITDA ¥582 million (YoY +4.5%)
Breakdown of Factors Affecting the ChangeNet Sales Prepared-food business ¥-1,124 million / Store asset and solutions business ¥854 million / Logistics and food processing business ¥396 million / Other Businesses ¥28 million / Adjustments ¥53 million / Operating profit Prepared-food business ¥-280 million / Store asset and solutions business ¥162 million / Logistics and food processing business ¥121 million / Other Businesses ¥28 million / Adjustments ¥228 million
Key KPIsEBITDA ¥2,303 million (YoY +10.3%), Operating margin 5 %, Revenue EBITDA margin 9 %, First-half net income per share ¥67.09 (YoY +138.5%)
Number of stores and locationsNumber of stores under store lease arrangements End of period 891 stores / Change during the period Up 28 stores from 863 stores at 31 March 2026 / Number of real estate management tenants End of period 179 stores / Change during the period Up 12 stores from 167 stores at 31 March 2026 / Operating store count End of period 1,070 stores / Change during the period Up 40 stores from 1,030 stores at 31 March 2026 / Prepared-food business Store openings 7 stores / Store closures 17 stores
Annual DividendAnnual ¥30 / Interim ¥15 / End of period ¥15
Payout ratio34.7 %
New initiativesOpening of the Saitama branch on 1 September 2026, Launch of “Summer Body Care Meals,” a product line to help prevent heatstroke, Nationwide rollout of products supporting disaster-affected areas in Kumamoto, Cost-of-living price cuts, 50th anniversary campaign, Expansion of sales channels for ホソヤコーポレーション and launch of collaborative products with ほっかほっか亭
Items this document does not state (14)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

The food-to-go business reported lower revenue and profit as consumers became more inclined to economise. The store asset and solutions business reported higher revenue and profit, supported by increased recurring revenue as the number of operating stores grew, while the logistics and food processing business remained solid across its food processing, logistics, commissary and confectionery manufacturing divisions. Ordinary profit was boosted by gains on the sale of investment securities, while interim net income attributable to owners of the parent was boosted by an increase in gains on the sale of shares in affiliates.

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 Explanatory Materials for the Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (FY27Q2) | HURXLEY HOLDINGS CORPORATION (7561) timely disclosure | Komori