Duskin Co., Ltd.
Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [Japan GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, consolidated net sales were JPY 146,827 million (up 3.2% YoY), operating income was JPY 7,575 million (up 7.1% YoY), and net income attributable to owners of parent was JPY 8,214 million (up 1.5% YoY).
Key Figures
- Consolidated Net Sales: JPY 146,827 million (up 3.2% YoY)
- Consolidated Operating Income: JPY 7,575 million (up 7.1% YoY)
- Net Income Attributable to Owners of Parent (Quarterly): JPY 8,214 million (up 1.5% YoY)
AI要約
Performance Overview
During the cumulative consolidated third quarter period of the fiscal year ending March 2026, consolidated net sales increased 3.2% YoY to JPY 146,827 million, operating income rose 7.1% to JPY 7,575 million, ordinary income grew 9.1% to JPY 10,663 million, and net income attributable to owners of parent increased 1.5% to JPY 8,214 million. The Direct Sales group saw net sales rise 2.9%, but operating income declined 9.8% due to rising cost ratios. The Food group performed well, with Mister Donut’s higher sales driving a 3.4% increase in net sales and a 15.9% increase in operating income. Other business segments also posted higher sales and profits, resulting in all segments achieving revenue growth.
Financial Position and Outlook
Although total assets decreased by JPY 1,176 million compared to the end of the previous fiscal year, net assets grew by JPY 3,227 million, and the equity ratio improved to 76.4%. The number of issued shares remained unchanged at 48,000,000 shares, while treasury stock showed a declining trend. There is no revision to the full-year earnings forecast for the fiscal year ending March 2026, projecting net sales of JPY 195 billion (up 3.3% YoY), operating income of JPY 7.9 billion (up 8.7% YoY), and net income attributable to owners of parent of JPY 9.0 billion (up 2.2% YoY).
