SFP Holdings Co., Ltd.
Fiscal Year Ending February 2026 Q3 SFP Holdings Co., Ltd. Financial Supplementary Materials
Net sales of 22,750 million yen (YoY 102.0%), operating income of 1,025 million yen (YoY 75.2%), net income of 688 million yen (decreased YoY). 8 new store openings, 15 openings planned for the full year. Shareholder returns are interim dividend of 14 yen and year-end dividend of 14 yen planned.
Key Figures
- Net Sales: 22,750 million yen (YoY 102.0%)
- Operating Income: 1,025 million yen (YoY 75.2%)
- Net Income: 688 million yen (Decreased YoY)
AI要約
Overview of Business Performance
In the cumulative third quarter of the fiscal year ending February 2026, net sales reached 22,750 million yen, an increase of 102.0% year-over-year. Growth was driven by strong performance in the core format 'Gonogo' and continued store openings. The cost of sales ratio rose to 30.2% (+1 point YoY), and selling, general and administrative expenses increased to 14,851 million yen (YoY 103.0%). Operating income was 1,025 million yen, down 75.2% year-over-year. Although cost increases have not been fully absorbed resulting in decreased profits through Q3, the company aims for a rebound during the Q4 sales season through expanded store count.
Future Initiatives and Shareholder Returns
Eight new stores were opened in Q3 alone, with 15 planned for the full fiscal year. The company launched its first stores in Hiroshima, Koriyama, and Hamamatsu and opened the largest 'Isomaru Suisan' store in Osaka Namba. Efforts are underway to transform the earnings structure by promoting lower-priced drinks and menu streamlining, achieving 111% year-over-year sales growth from the renewal effect. Shareholder returns are planned at an interim dividend of 14 yen and a year-end dividend of 14 yen, with no changes.
