Hub Co., Ltd.
Supplementary Financial Presentation Materials
Interim revenue was 6,368 million yen, an increase year-over-year. Operating income was 513 million yen (YoY +204 million yen, approximately +66%), ordinary income was 510 million yen, and interim net income was 309 million yen. Full-year guidance forecasts revenue of 12,000 million yen, operating income of 600 million yen, and net income of 330 million yen. Progress on new store openings and store strategy was presented, and a year-end dividend of 10 yen is planned.
Key Figures
- Revenue: 6,368 million yen (Interim)
- Operating Income: 513 million yen (Interim)
- Interim Net Income: 309 million yen
AI要約
Performance Overview
Interim revenue increased this period, and improvements in cost of goods sold and efficiencies in selling, general and administrative expenses led to steady year-over-year expansion in operating income, ordinary income, and net income. Considering progress in new store openings and sales trends at existing stores, the company has announced targets of 12,000 million yen in full-year revenue, 600 million yen in operating income, and 330 million yen in net income.
Outlook and Store-opening Strategy
Under the 50th Anniversary Vision, the company is promoting nationwide expansion centered on the store strategy 'SmasH47'. Priority areas for openings include Hokkaido, Kanto, Chubu, and Kyushu, with plans to open 8 new stores in fiscal 2026 and 3 new stores in fiscal 2025. Capital policy and financial strategy will continue in line with medium- to long-term policies.
Cost of Sales & SG&A Ratios
Interim Comparison (Revenue & Profit)
Full-year Guidance vs Results
Hub Co., Ltd.
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