Hiday Hidaka Corp.
Supplementary Financial Presentation Materials
Net sales for the second quarter of the new fiscal year were 34 billion yen, up 10.8% year-over-year. Operating income increased by 4 hundred million yen, absorbing rises in cost of goods sold and personnel expenses. Both existing-store customer counts and average spend per visit increased slightly. Dividend policy targets DOE of 4% or more, and retained earnings will be strengthened to prepare for future capital expenditures.
Key Figures
- Net Sales: 34 hundred million yen (Year-over-Year increase 10.8%)
- Operating Income: 4,067 million yen (Year-over-Year increase)
- Number of Directly Managed Stores: 476 stores (Year-over-Year +11 stores)
AI要約
Overview of Performance
These supplementary financial presentation materials focus on the results for the second quarter of the fiscal year ending February 2027, reporting net sales of 34 billion yen (up 10.8% year-over-year), operating income of 4 billion yen (year-over-year increase), a cost of goods sold ratio of 31.2%, and increases in SG&A expenses. Revenue growth was secured through contributions from new stores and steady existing-store customer counts and spend per visit, enabling profit growth while absorbing higher food costs and rising personnel expenses. The company sets a dividend policy targeting DOE of 4% or more and aims to strengthen coordination between performance improvement and capital policy.
Shareholder Returns and Future Policy
The dividend policy targets DOE of 4% or more, and the company will proactively implement shareholder returns such as dividend increases and stock splits in line with performance improvements. The company will also consider share buybacks flexibly to strengthen the financial base. While advancing new store openings and capital investments, the company will secure retained earnings to prepare for unforeseen circumstances.
Hiday Hidaka Corp.
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