NEXTAGE Co., Ltd.
Fiscal Year Ending November 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending November 2026, consolidated net sales were 600,422 million yen (26.0% YoY increase), operating income was 21,624 million yen (66.7% YoY increase), ordinary income was 20,187 million yen (62.7% YoY increase), and quarterly net income attributable to owners of parent was 13,845 million yen (74.9% YoY increase). The full-year forecast remains unchanged from the previously announced figures. Network expansion through new store openings increased the number of locations and stores. The dividend forecast assumes an annual dividend of 50 yen. Supplemental materials for the results are available.
Key Figures
- Net Sales: 600,422 million yen (26.0% YoY increase)
- Operating Income: 21,624 million yen (66.7% YoY increase)
- Quarterly Net Income Attributable to Owners of Parent: 13,845 million yen (74.9% YoY increase)
AI要約
Overview of Results
Net sales for the quarter increased significantly year-on-year, and operating income, ordinary income, and net income all posted substantial increases. Expansion of the sales network through new store openings contributed, and improvements in inventory and purchasing efficiency also helped improve gross profit. New stores were added at Nerima, Edogawa, and Moriguchi Dainichi. Sales by region performed steadily in areas such as Kanto, Kansai, and Tokai.
Dividends, Full-Year Outlook and Capital Policy
An annual dividend forecast of 50 yen is newly assumed (as of the end of the third quarter). The full-year earnings forecast remains unchanged from the previous forecast. Although investments related to network expansion will continue this fiscal year, the outlook is that the current profit level can be maintained and expanded. Supplemental materials for the results are provided, including explanations of the assumptions and risk factors for forward-looking projections.
Operating Income Trend
Revenue by Segment
Margin Analysis
Forecast vs Actual Comparison
NEXTAGE Co., Ltd.
Company overview · Stock price · Financial data · All IR
