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BOOKOFF, Jun-Aug (1Q) Ordinary Profit Decreases by 51%

Tue Oct 14, 2025 3:30 pm JST Earnings

9278 BOOKOFF GROUP HOLDINGS LIMITED 【J-GAAP】

Earnings Report

BOOKOFF GROUP HOLDINGS LIMITED <9278> [TSE Prime] announced its financial results after the market closed on October 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) significantly dropped 50.9% from the same period last year to 0.58 billion yen. Progress toward the full-year plan of 4.00 billion yen was 14.7%, also falling below the four-year average of 20.0%.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 3.9% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2023 26,183 409 524 308 15.6 41.3 Oct 12, 2023 J-GAAP
Jun - Aug, 2024 28,292 1,112 1,194 577 29.2 69.7 Oct 22, 2024 J-GAAP
Jun - Aug, 2025 29,511 482 586 193 11.0 ー Oct 14, 2025 J-GAAP
YoY +4.3% -56.7% -50.9% -66.6% -62.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 56,781 1,498 1,713 912 46.2 0 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 111,657 3,051 3,448 1,705 86.3 25 Oct 15, 2024 J-GAAP
May, 2025 119,205 3,448 3,903 2,101 108.5 25 Jul 10, 2025 J-GAAP
May, 2026 Guidance 127,000 3,800 4,000 2,200 125.3 30 Jul 10, 2025 J-GAAP
YoY +6.5% +10.2% +2.5% +4.7% +15.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 28,292 1,112 1,194 577 29.2 3.9 Oct 22, 2024 J-GAAP
Sep - Nov, 2024 28,489 386 519 335 17.0 1.4 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 31,599 1,650 1,732 1,062 53.7 5.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 30,825 300 458 127 6.6 1.0 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 29,511 482 586 193 11.0 1.6 Oct 14, 2025 J-GAAP
YoY +4.3% -56.7% -50.9% -66.6% -62.3%

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