ABC-Mart (2670) Q2 2027 earnings summary

Executive summary

• H1 FY2027 net sales rose 6.4% YoY to ¥202,298 million; operating profit increased 7.4% to ¥36,131 million and profit attributable to owners of parent rose 6.6% to ¥25,931 million.

• Net assets reached ¥416,481 million at August 31, 2026, and the equity-to-asset ratio was 86.9%.

Financial highlights

• Gross profit was ¥102,908 million versus ¥97,679 million; SG&A rose to ¥66,777 million from ¥64,035 million.

• Ordinary profit increased 5.7% YoY to ¥37,971 million; profit before income taxes was ¥37,722 million versus ¥35,570 million.

• Basic EPS was ¥104.73 versus ¥98.28; comprehensive income was ¥25,385 million versus ¥22,420 million.

Outlook and guidance

• FY2027 forecast: net sales ¥403,000 million, operating profit ¥67,200 million, ordinary profit ¥69,800 million, parent profit ¥47,700 million and EPS ¥192.64; forecast was revised from the latest announcement.

• FY2027 dividends are forecast at ¥80 per share, comprising ¥40 interim and ¥40 year-end; FY2026 annual dividends were ¥75 per share.