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Earnings8214AOKI Holdings Inc.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales declined 1.6% year on year and operating income declined 49.9%, resulting in lower sales and income. The Fashion Business and Bridal Business performed poorly, and impairment losses also increased, while the Entertainment Business and Real Estate Leasing Business reported higher sales and income.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-49.9
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales43,045¥ millionYear on year -1.6%Progress 21.5%
Operating profit1,180¥ millionYear on year -49.9%Progress 6.6%
Ordinary income1,041¥ millionYear on year -54.6%Progress 5.9%
Net income attributable to owners of the parent318¥ millionYear on year -75.6%Progress 3.2%

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¥3.79
Financial position at period-end
Total assets206,056¥ million
of which net assets 140,310 ¥ millionEquity ratio 67.9%vs. prior year-end +3.6pt

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 revenueFashion Business ¥21,333 million (YoY -4.2%), Entertainment business ¥18,596 million (YoY +2.0%), Anniversaire Bridal Business ¥2,512 million (YoY -7.2%), Real Estate Leasing Business ¥1,869 million (YoY +5.6%)
Segment profitFashion Business ¥-202 million, Entertainment business ¥1,608 million (YoY +3.9%), Anniversaire Bridal Business ¥-301 million, Real Estate Leasing Business ¥434 million (YoY +17.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥200,000 million (YoY +2.8%)
Operating profit¥18,000 million (YoY +6.2%)
Ordinary income¥17,500 million (YoY +6.9%)
Net income¥10,000 million (YoY +5.7%)
Annual Dividend Forecast¥80 → ¥90(+12.5%)
Factors Behind Changes in Business Performance

Although the company worked to reduce expenses amid rising costs, same-store sales in the Fashion Business remained weak. In the Fashion Business, lower temperatures caused by unseasonable weather in June had an impact. In the Bridal Business, the decline in the number of ceremonies held due to weak bookings in the previous fiscal year, as well as higher advertising and promotional expenses, affected results. By contrast, increased customer numbers and steady performance at existing stores drove higher sales and income in the Entertainment Business, while the promotion of leasing for unused space drove higher sales and income in the Real Estate Leasing Business.

Disclosure regarding the going concern assumption

No applicable matters

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 / Excluded 0 / Company name None
Impairment loss¥460 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 million / Extraordinary loss Impairment Losses ¥460 million
Depreciation and amortization¥2,578 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End86,649,504
Treasury Shares at Period-End2,491,540
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥43,045 million (YoY -1.6%)
Operating profit¥1,180 million (YoY -49.9%)
Ordinary income¥1,041 million (YoY -54.6%)
Profit attributable to owners of the parent¥318 million (YoY -75.6%)
Net income per share¥3.79
Equity ratioEnd of the current fiscal period 67.9 / End of previous period 64.3
Total assets¥206,056 million
Net assets¥140,310 million
Full-year earnings forecastNet Sales ¥200,000 million (YoY +2.8%) / Operating profit ¥18,000 million (YoY +6.2%) / Ordinary income ¥17,500 million (YoY +6.9%) / Net income ¥10,000 million (YoY +5.7%)
Annual Dividend Forecast¥80 → ¥90(+12.5%)
Segment revenueFashion Business ¥21,333 million (YoY -4.2%), Entertainment business ¥18,596 million (YoY +2.0%), Anniversaire Bridal Business ¥2,512 million (YoY -7.2%), Real Estate Leasing Business ¥1,869 million (YoY +5.6%)
Segment profitFashion Business ¥-202 million, Entertainment business ¥1,608 million (YoY +3.9%), Anniversaire Bridal Business ¥-301 million, Real Estate Leasing Business ¥434 million (YoY +17.0%)
Depreciation and amortization¥2,578 million
Impairment loss¥460 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 million / Extraordinary loss Impairment Losses ¥460 million
Disclosure regarding the going concern assumptionNo applicable matters
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 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End86,649,504
Treasury Shares at Period-End2,491,540
Factors Behind Changes in Business PerformanceAlthough the company worked to reduce expenses amid rising costs, same-store sales in the Fashion Business remained weak. In the Fashion Business, lower temperatures caused by unseasonable weather in June had an impact. In the Bridal Business, the decline in the number of ceremonies held due to weak bookings in the previous fiscal year, as well as higher advertising and promotional expenses, affected results. By contrast, increased customer numbers and steady performance at existing stores drove higher sales and income in the Entertainment Business, while the promotion of leasing for unused space drove higher sales and income in the Real Estate Leasing Business.
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 backlogMaterial subsequent events

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.

Although the company worked to reduce expenses amid rising costs, sales fell slightly below plan because same-store sales in the Fashion Business remained weak. Specific factors included lower temperatures caused by unseasonable weather in June, a decline in the number of bridal ceremonies held, and higher advertising and promotional expenses in the Bridal Business.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | AOKI Holdings Inc. (8214) timely disclosure | Komori