ABC-Mart (2670) Q1 2027 earnings summary

Executive summary

• Net sales rose 8.0% year-over-year to ¥105,483 million for the three months ended May 31, 2026.

• Operating profit increased 8.3% year-over-year to ¥20,316 million.

• Profit attributable to owners of parent grew 10.4% year-over-year to ¥14,296 million.

• Comprehensive income surged 65.8% year-over-year to ¥13,236 million.

Financial highlights

• Gross profit improved to ¥54,390 million from ¥51,260 million year-over-year.

• Ordinary profit reached ¥21,030 million, up from ¥19,062 million year-over-year.

• Basic earnings per share increased to ¥57.74 from ¥52.31 year-over-year.

• Total assets grew to ¥466,840 million as of May 31, 2026, from ¥455,202 million at the previous fiscal year-end.

• Equity-to-asset ratio stood at 86.0% as of May 31, 2026.

Outlook and guidance

• Full-year net sales forecasted at ¥400,800 million, a 5.9% year-over-year increase.

• Operating profit projected at ¥65,600 million, up 3.7% year-over-year.

• Profit attributable to owners of parent expected to reach ¥46,400 million, a 0.1% increase year-over-year.

• Annual dividend forecast raised to ¥80.00 per share.