PAL GROUP Holdings CO (2726) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended May 31, 2026, were ¥61,354 million, up 4.5% year-over-year.

• Operating profit rose 14.2% year-over-year to ¥7,953 million.

• Profit attributable to owners of parent increased 3.4% year-over-year to ¥5,414 million.

Financial highlights

• Ordinary profit for the quarter was ¥7,944 million, up 1.1% year-over-year.

• Comprehensive income reached ¥5,485 million, a 3.6% increase year-over-year.

• Basic earnings per share for the quarter were ¥31.18, reflecting a 2-for-1 stock split.

Outlook and guidance

• Full-year net sales forecast for FY ending February 28, 2027, is ¥253,000 million, up 7.6% year-over-year.

• Operating profit is projected at ¥29,400 million, up 7.8% year-over-year.

• Profit attributable to owners of parent is forecast at ¥19,000 million, up 8.4% year-over-year.

• Basic earnings per share for the full year are expected to be ¥109.41.