Nitori Holdings (9843) Q1 2027 earnings summary

Executive summary

• Revenue for the quarter ended June 30, 2026, was ¥226,259 million, down 2.3% year-over-year.

• Operating profit reached ¥36,545 million, a 1.1% decrease compared to the same quarter last year.

• Net profit attributable to owners was ¥25,757 million, down 1.5% year-over-year.

• Basic and diluted EPS were ¥45.58, reflecting the impact of a five-for-one stock split.

Financial highlights

• Gross profit for the quarter was ¥121,334 million, compared to ¥123,805 million a year earlier.

• Selling, general, and administrative expenses decreased to ¥85,914 million from ¥87,486 million.

• Finance income increased to ¥1,729 million, while finance costs rose to ¥1,091 million.

• Total comprehensive income rose to ¥28,537 million from ¥21,922 million year-over-year.

Outlook and guidance

• Full-year revenue forecast for FY2027 is ¥957,000 million, up 4.9% year-over-year.

• Operating profit is projected at ¥130,300 million, a 3.8% increase.

• Net profit attributable to owners is forecast at ¥91,000 million, up 1.9% year-over-year.

• Basic EPS for the full year is expected to be ¥161.05.