Hub Q1 Operating Profit Jumps 40% to ¥261 Million on 9% Sales Gain, but Net Profit Falls on Tax Normalisation

The operator of the HUB British-pub chain grew first-quarter revenue 9.2% to ¥3.16 billion and operating profit 39.7% to ¥261 million, but net profit fell 24.2% to ¥146 million as a prior-year tax benefit dropped out. Full-year guidance was left unchanged.

HUB British pub interior Hub Co., Ltd. · Tokyo Stock Exchange Standard

Hub Co., Ltd. (TSE: 3030), which operates the "HUB" and "82" British-style pub chain across Japan, reported non-consolidated results for the first quarter of its fiscal year ending February 2027 (the three months to May 31, 2026) under Japanese GAAP. Revenue rose 9.2% to ¥3,159 million, operating profit jumped 39.7% to ¥261 million and ordinary profit rose 42.0% to ¥257 million. Net profit, however, fell 24.2% to ¥146 million, with EPS of ¥11.62 versus ¥15.34.

Strong trading, distorted bottom line

Underlying trading was robust — sales and operating profit both grew at double-digit rates as customers returned to the chain's sports-and-social pub format. The fall in net profit reflects a high year-earlier base: the prior first quarter carried an unusually large tax benefit that lifted net profit to ¥192 million, so this year's more normal tax charge left the bottom line lower despite stronger operating earnings.

Balance sheet

Total assets stood at ¥6,792 million and net assets at ¥3,422 million, for an equity ratio of 49.8%.

Guidance and dividend

Management left its full-year forecast unchanged, guiding revenue of ¥12,000 million (+5.9%), operating profit of ¥600 million (+12.3%), ordinary profit of ¥580 million (+9.8%) and net profit of ¥330 million (-45.9%), with EPS of ¥26.24. The planned annual dividend is ¥10.00 per share (year-end), versus ¥11.00 the previous year.

Hub — Q1 FY2/2027 Key Financials (J-GAAP, non-consolidated)
MetricQ1 FY2/2027Q1 FY2/2026YoY
Revenue (¥ million)3,1592,894+9.2%
Operating profit (¥ million)261187+39.7%
Ordinary profit (¥ million)257181+42.0%
Net profit (¥ million)146192-24.2%
Basic EPS (¥)11.6215.34-24.3%
FY27 revenue guidance (¥ million)12,00011,332+5.9%

JapanStockPulse provides informational content only and does not constitute investment advice. Figures are taken from the company's published earnings short report and may be subject to subsequent revision.