ABC-Mart (2670) Q1 2027 earnings summary

Executive summary

• Q1 FY2027 net sales rose 8.0% YoY to ¥105.483 billion, topping ¥100 billion for the first time; operating profit increased 8.3% to ¥20.316 billion.

• Profit attributable to owners of parent rose 10.4% to ¥14.296 billion; comprehensive income increased 65.8% to ¥13.236 billion.

Financial highlights

• Gross profit increased to ¥54.390 billion from ¥51.260 billion; SG&A rose 4.8% to ¥34.073 billion, slower than sales growth.

• Ordinary profit rose 10.3% to ¥21.030 billion; basic EPS increased to ¥57.74 from ¥52.31.

• Total assets were ¥466.840 billion as of May 31, 2026, with an equity-to-asset ratio of 86.0%.

Segment performance

• Domestic segment net sales were ¥77.661 billion and segment profit was ¥18.922 billion; overseas segment net sales were ¥27.822 billion and segment profit was ¥1.387 billion.

• Domestic existing-store sales grew 6.5%; customer count rose 1.0% and average purchase price increased 5.5%.

• Consolidated sports sales rose 5.3% to ¥61.8 billion; kids sales increased 14.2% to ¥9.4 billion and apparel/other sales rose 35.9% to ¥8.5 billion.

• South Korea sales reached ¥17.905 billion, up 13.1% in local currency; Taiwan sales were ¥3.8 billion, up 14.5%, and U.S. sales ¥6.8 billion, up 0.9%.