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Earnings presentation8255Axial Retailing Inc.Retail

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, revenue increased 2.2% year on year and operating profit increased 9.2%, resulting in higher revenue and higher profit. The full-year forecasts include revenue of ¥300 billion and operating profit of ¥11.7 billion.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6431
¥ million (operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥149,995 million+102.2%
Operating profit¥6,431 million+109.2%
Ordinary income¥6,569 million+109.0%
Net income¥4,331 million+106.8%
Selling, general and administrative expenses¥36,616 million
Full-year earnings forecast
Net Sales
¥300,000 million
Operating profit
¥11,700 million
Ordinary income
¥12,000 million
Net income
¥8,000 million
Dividend per share
¥29
What the company explained in this material
New initiatives
  • 原信 加茂店 scheduled to open in March 2027
  • フレッセイ田谷店 closed in August 2026
Key KPIsA metric the company considers important as a management benchmark.
  • All-store sales growth rate2.2 %
  • Same-store sales growth rate1.4 %
  • 原信ナルス customer count40,501 thousand customers
  • フレッセイ customer count16,337 thousand customers
  • 原信ナルス average unit price¥225
  • フレッセイ average unit price¥225
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • BusinessHarashin Narus
    Average price per item
    ¥225
    Number of items purchased
    11.63 items
  • BusinessFressay
    Average price per item
    ¥225
    Number of items purchased
    11.52 items
Segment results
Harashin Narus
Net Sales
¥108,052 million+103.0%
Operating profit
¥4,958 million+105.7%
Fressay
Net Sales
¥42,757 million+100.6%
Operating profit
¥1,464 million+123.3%
Financial targets
Equity ratio
Actual results67.6 %
Return on equity
Actual results9 %
Number of stores and locations
Harashin Narus
Number of Stores at Period-End81 stores
Stores opened during the period0 stores
Stores closed during the period0 stores
Fressay
Number of Stores at Period-End49 stores
Stores opened during the period0 stores
Stores closed during the period1 stores
Number of employees
Permanent employees
2,652 people
Change during the period-33
Partner employees
6,670 people
Change during the period-280
Annual Dividend
Annual
¥29
Interim
¥13
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥149,995 million (YoY +102.2%)
Operating profit¥6,431 million (YoY +109.2%)
Ordinary income¥6,569 million (YoY +109.0%)
Net income¥4,331 million (YoY +106.8%)
Selling, general and administrative expenses¥36,616 million
Full-year earnings forecastNet Sales ¥300,000 million / Operating profit ¥11,700 million / Ordinary income ¥12,000 million / Net income ¥8,000 million / Dividend per share ¥29
Segment resultsHarashin Narus Net Sales ¥108,052 million (YoY +103.0%) / Operating profit ¥4,958 million (YoY +105.7%) / Fressay Net Sales ¥42,757 million (YoY +100.6%) / Operating profit ¥1,464 million (YoY +123.3%)
Key KPIsIndicator name All-store sales growth rate / Value 2.2 % / Year on year against the same period last year Not disclosed, Indicator name Same-store sales growth rate / Value 1.4 % / Year on year against the same period last year Not disclosed, Indicator name 原信ナルス customer count / Value 40,501 thousand customers / Year on year against the same period last year Not disclosed, Indicator name フレッセイ customer count / Value 16,337 thousand customers / Year on year against the same period last year Not disclosed, Indicator name 原信ナルス average unit price / Value ¥225 / Year on year against the same period last year Not disclosed, Indicator name フレッセイ average unit price / Value ¥225 / Year on year against the same period last year Not disclosed
Unit price and quantity metricsBusiness Harashin Narus / Average price per item ¥225 / Number of items purchased 11.63 items, Business Fressay / Average price per item ¥225 / Number of items purchased 11.52 items
Number of stores and locationsHarashin Narus Number of Stores at Period-End 81 stores / Stores opened during the period 0 stores / Stores closed during the period 0 stores / Fressay Number of Stores at Period-End 49 stores / Stores opened during the period 0 stores / Stores closed during the period 1 stores
Number of employeesPermanent employees 2,652 people / Partner employees 6,670 people
Financial targetsEquity ratio Actual results 67.6 % / Return on equity Actual results 9 %
Annual DividendAnnual ¥29 / Interim ¥13 / End of period Not disclosed
New initiatives原信 加茂店 scheduled to open in March 2027, フレッセイ田谷店 closed in August 2026
Items this document does not state (15)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition 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 company does not explain the reasons for changes in performance in prose. It presents actual results for group-level profit and loss at 原信ナルス and フレッセイ, sales by product category, customer numbers, average unit prices, and other metrics.

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 Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Axial Retailing Inc. (8255) timely disclosure | Komori