HIMARAYA Co.,Ltd.
Q3 Financial Summary for the Fiscal Year Ending August 2026 (Japanese GAAP) (Consolidated)
For the third quarter of the fiscal year ending August 2026, consolidated net sales rose 1.2% YoY to 45,248 million yen, operating income declined 47.8% YoY to 136 million yen (loss), ordinary income declined 47.0% YoY to 174 million yen, and net income attributable to owners of the parent fell 89.5% YoY to 19 million yen. Full-year guidance left unchanged. The number of stores decreased by 2 to 99, and the equity ratio deteriorated to 36.1%. A non-recurring loss including store closure costs of 127 million yen was recorded.
Key Figures
- Revenue: 45,248 million yen（前年同期比1.2％増）
- Operating Income: 136 million yen（前年同期比△47.8％）
- Ordinary Income: 174 million yen（前年同期比△47.0％）
AI要約
Business Performance Overview
In the third quarter of this fiscal year, sales were slightly higher, but operating profit, ordinary profit, and net income declined sharply due to increases in costs and selling, general and administrative expenses, as well as store closure losses. Net income for the quarter declined sharply year over year. Segment information is omitted. A supplementary materials for the earnings were prepared, and the full-year outlook remains unchanged. The number of stores decreased by 2, and the equity ratio declined.
Outlook and Key Initiatives
We position this period as a 'rebuilding phase' to strengthen our earnings base, promoting expansion of e-commerce and the reuse business, improving inventory and operations efficiency, and reducing logistics costs. External risks such as a warm-season anomaly remain, but we will continue to disclose information through supplementary earnings materials. The full-year outlook remains unchanged, but we will disclose any necessary revisions depending on external conditions.
Himalaya Co., Ltd.
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