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ARE Holdings (5857) investor relations material
ARE Holdings Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2027 was ¥197,177 million, up 43.8% year-over-year, with operating profit at ¥12,259 million, up 106.8% year-over-year.
Profit attributable to owners of parent rose 136.6% year-over-year to ¥8,612 million.
All major business segments, especially Precious Metals, saw significant operating profit growth.
Financial highlights
Gross profit for Q1 2027 was ¥14,410 million, up from ¥7,620 million in Q1 2026.
Basic earnings per share increased to ¥100.21 from ¥47.51 year-over-year.
Total assets increased to ¥637,866 million as of June 30, 2026, from ¥615,388 million at the previous fiscal year end.
Net cash provided by operating activities was ¥57,069 million, a substantial increase from ¥508 million in the prior year.
Cash and cash equivalents rose to ¥17,700 million, up ¥7,364 million from March 31, 2026.
Outlook and guidance
Full-year revenue forecast remains at ¥680,000 million, with operating profit projected at ¥41,000 million and profit attributable to owners of parent at ¥29,000 million.
No changes have been made to previously announced forecasts.
- Revenue and profit rose sharply on gold price gains and jewelry sector growth.5857
Q2 2025 - Revenue and profit soared on gold price gains, increased collection, and robust outlook.5857
Q1 2025 - Revenue and profit soared on higher gold prices and volumes, with robust full-year guidance.5857
Q3 2025 - Revenue and profit soared on strong gold prices, collection, and North American refining.5857
Q4 2025 - Revenue and profit jumped in Q1 FY2026.3, driven by Precious Metals and North American growth.5857
Q1 2026 - Operating profit and net income soared, prompting record full-year guidance and higher dividends.5857
Q2 2026 - Record profit growth and higher forecasts driven by precious metals and North America.5857
Q3 2026 - Record-high profit and revenue, driven by Precious Metals and North American growth.5857
Q4 2026
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