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Nitori Holdings (9843) investor relations material
Nitori Holdings Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 revenue rose 0.8% YoY to ¥442,792m; operating profit increased 5.7% to ¥63,248m and profit attributable to owners rose 6.8% to ¥44,587m.
Total assets were ¥1,541,671m at September 30, 2026, while equity attributable to owners reached ¥1,025,924m.
Financial highlights
Gross profit increased to ¥235,193m from ¥233,148m; SG&A declined to ¥173,922m from ¥174,433m YoY.
Profit before tax grew 6.0% YoY to ¥64,004m; income tax expense was ¥19,414m versus ¥18,616m.
Total comprehensive income rose 8.8% YoY to ¥46,211m.
Outlook and guidance
FY2027 forecast: revenue ¥957,000m (+4.9% YoY), operating profit ¥130,300m (+3.8%), profit before tax ¥131,000m (+2.9%) and parent-attributable profit ¥91,000m (+1.9%).
Forecast basic EPS is ¥161.05; financial results and dividend forecasts were unchanged from the latest announced forecasts.
FY2027 annual dividend forecast is ¥32 per share, including ¥16 at the second-quarter end and ¥16 at fiscal year-end.
Actual results may differ from forecasts due to various factors; forecasts reflect available information and reasonable assumptions.
- Quarterly profit dipped, but full-year growth and strong equity position are forecast.9843
Q1 2027 - Operating profit up 6.7%, EPS at ¥157.98, and 4.9% revenue growth forecast.9843
Q4 2026 - Nine-month profit dipped, but full-year growth and a five-for-one stock split are forecast.9843
Q3 2026 - Revenue and profit fell, but margin, cash flow, and full-year outlook improved post stock split.9843
Q2 2026 - Quarterly profit dipped 2.2% year-over-year, but strong growth is forecast for the full year.9843
Q1 2026 - Net sales and profits rose, with robust outlook and higher dividends forecasted.9843
Q2 2025 - Q1 sales and profits rose, with higher full-year forecasts and increased dividend outlook.9843
Q1 2025 - Sales up, profit down; FY2026 outlook strong with higher dividends forecast.9843
Q4 2025 - Sales and profits rose, guidance maintained, and dividends increased despite lower comprehensive income.9843
Q3 2025
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