Eco's (7520) investor relations material

Executive summary

• Gross revenue for the three months ended May 31, 2026, was ¥34,879 million, down 0.9% year-over-year.

• Operating profit was ¥1,532 million, a decrease of 0.2% year-over-year.

• Ordinary profit reached ¥1,553 million, down 1.4% year-over-year.

• Profit attributable to owners of parent was ¥1,030 million, a 4.1% decrease year-over-year.

• The company opened one new store and renovated two existing stores, totaling 138 stores as of May 31, 2026.

Financial highlights

• Comprehensive income for the quarter was ¥1,034 million, compared to ¥1,091 million the previous year.

• Basic earnings per share for the quarter was ¥91.83, down from ¥95.81 year-over-year.

• Total assets increased to ¥59,743 million from ¥56,480 million at the previous fiscal year-end.

• Net assets rose to ¥29,348 million from ¥29,229 million at the previous fiscal year-end.

Outlook and guidance

• Full-year forecast for gross revenue is ¥138,000 million, flat year-over-year.

• Operating profit is projected at ¥5,500 million, down 4.0% year-over-year.

• Profit attributable to owners of parent is forecast at ¥3,500 million, up 32.3% year-over-year.

• Basic earnings per share for the full year is forecast at ¥311.96.

• No changes have been made to the previously announced forecast.