Komori
Earnings presentation9278BOOKOFF GROUP HOLDINGS LIMITEDRetail

Supplementary Financial Results Materials for the Fiscal Year Ending May 2026

In the fiscal year ended May 2026, revenue increased across all businesses, and operating income, ordinary income, and net income all increased. Ordinary income reached a record high for the second consecutive fiscal year, and the year-end dividend was raised by ¥6 from the forecast.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
4720
¥ million (ordinary profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFull fiscal year ended May 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥130,123 million+9.2%
Operating profit¥4,405 million+27.7%
Ordinary income¥4,720 million+20.9%
Net income¥2,763 million +31.5%net income attributable to owners of the parent
Gross Profit Margin56.7%
Operating profit margin3.4%
Selling, general and administrative expenses¥69,422 million
Results for the three months of the current quarter
Ordinary income
¥853 million+86.0%
Profit attributable to owners of parent for the quarter
¥426 million+236.9%
Full-year earnings forecast
Net Sales
¥139,000 million
Operating profit
¥4,700 million
Ordinary income
¥5,000 million
Profit attributable to owners of the parent
¥2,800 million
Year-end dividend per share
¥40
What the company explained in this material
New initiatives
  • Expansion of large-store openings in the domestic BOOKOFF business
  • Measures to increase profits in the overseas and Premium Services businesses
  • Continued implementation of measures to prevent recurrence of misconduct
Key KPIsA metric the company considers important as a management benchmark.
  • Same-store sales in the domestic BOOKOFF business107.9%
  • Same-store customer count in the domestic BOOKOFF business100.7%
  • Same-store procurement value in the domestic BOOKOFF business110.2%
  • Same-store procurement customer count in the domestic BOOKOFF business100.4%
Segment results
  • Domestic BookOff Business
    Net Sales¥112,665 million (YoY +8.0%)
    Segment profit¥6,369 million (YoY +19.1%)
  • Premium Services Business
    Net Sales¥8,527 million (YoY +18.8%)
    Segment profit¥160 million (YoY +258.0%)
  • Overseas Operations
    Net Sales¥7,153 million (YoY +15.8%)
    Segment profit¥691 million (YoY -0.5%)
  • Other businesses
    Net Sales¥1,776 million (YoY +15.2%)
    Segment profit¥-325 million
Medium-term management plan targets
Ordinary income
¥5,000 million
Target fiscal yearFiscal year ending May 2028
Accelerated targetAiming to achieve the target in the fiscal year ending May 2027
Number of stores and locations
Number of Stores at Period-End835 Location
Annual Dividend
Year-end dividend
¥36
Payout ratio
25.1 %
Target fiscal yearForecast for the fiscal year ending May 2027
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFull fiscal year ended May 2026
Net Sales¥130,123 million (YoY +9.2%)
Operating profit¥4,405 million (YoY +27.7%)
Ordinary income¥4,720 million (YoY +20.9%)
Net income¥2,763 million (net income attributable to owners of the parent) (YoY +31.5%)
Gross Profit Margin56.7%
Operating profit margin3.4%
Selling, general and administrative expenses¥69,422 million
Results for the three months of the current quarterOrdinary income ¥853 million (YoY +86.0%) / Profit attributable to owners of parent for the quarter ¥426 million (YoY +236.9%)
Full-year earnings forecastNet Sales ¥139,000 million / Operating profit ¥4,700 million / Ordinary income ¥5,000 million / Profit attributable to owners of the parent ¥2,800 million / Year-end dividend per share ¥40
Segment resultsSegment Domestic BookOff Business / Net Sales ¥112,665 million (YoY +8.0%) / Segment profit ¥6,369 million (YoY +19.1%), Segment Premium Services Business / Net Sales ¥8,527 million (YoY +18.8%) / Segment profit ¥160 million (YoY +258.0%), Segment Overseas Operations / Net Sales ¥7,153 million (YoY +15.8%) / Segment profit ¥691 million (YoY -0.5%), Segment Other businesses / Net Sales ¥1,776 million (YoY +15.2%) / Segment profit ¥-325 million
Key KPIsIndicator name Same-store sales in the domestic BOOKOFF business / Value 107.9% / Year on year against the same period last year Not disclosed, Indicator name Same-store customer count in the domestic BOOKOFF business / Value 100.7% / Year on year against the same period last year Not disclosed, Indicator name Same-store procurement value in the domestic BOOKOFF business / Value 110.2% / Year on year against the same period last year Not disclosed, Indicator name Same-store procurement customer count in the domestic BOOKOFF business / Value 100.4% / Year on year against the same period last year Not disclosed
Number of stores and locationsNumber of Stores at Period-End 835 Location / Number of store openings and closures during the period Not disclosed
Medium-term management plan targetsOrdinary income ¥5,000 million / Target fiscal year Fiscal year ending May 2028 / Accelerated target Aiming to achieve the target in the fiscal year ending May 2027
Annual DividendAnnual dividend per share Not disclosed / Interim Dividend Not disclosed / Year-end dividend ¥36
Payout ratio25.1 %
New initiativesExpansion of large-store openings in the domestic BOOKOFF business, Measures to increase profits in the overseas and Premium Services businesses, Continued implementation of measures to prevent recurrence of misconduct
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.

In the domestic BOOKOFF business, gross profit increased as same-store sales grew. In the Premium Services business, procurement value and gross profit increased against a backdrop that included precious metal prices remaining at high levels. In the overseas business, new store openings and stores opened in prior fiscal years contributed to higher revenue, while profit declined due to upfront investment associated with store openings and delays in opening stores.

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Supplementary Financial Results Materials for the Fiscal Year Ending May 2026 | BOOKOFF GROUP HOLDINGS LIMITED (9278) timely disclosure | Komori