and ST HD Co.,Ltd.
FY2026 February 3Q Financial Results Presentation Materials
For the third quarter of FY2026 February, net sales increased to 78 billion yen (YoY 102.8%), operating income rose to 5.9 billion yen (YoY 121.4%), achieving both revenue and profit growth. The Platform Business, Global Business, and Brand Retail Business progressed as planned.
Key Figures
- Net Sales (3 months of 3Q): 78 billion yen (YoY 102.8%)
- Operating Income (3 months of 3Q): 5.9 billion yen (YoY 121.4%)
- Ordinary Income (3 months of 3Q): 6.1 billion yen (YoY 131.1%)
AI要約
Overview
In the three months of the third quarter, net sales reached a record high of 78 billion yen (YoY 102.8%). The gross profit margin improved to 56.3% (YoY increase of 0.2 percentage points), and the SG&A expenses ratio decreased to 48.7% (YoY decrease of 1.0 percentage point). Operating income increased to 5.9 billion yen (YoY 121.4%), achieving profit growth.
Key Points
The Platform Business recorded sales of 4.4 billion yen, the Global Business reached 5.3 billion yen, and the Brand Retail Business posted 71.9 billion yen in sales. The Global Business performed strongly in Mainland China and Taiwan, while the U.S. withdrew in July. Although SG&A expenses increased due to advertising and flagship store openings, reductions in personnel costs and other SG&A expenses helped boost profits.
Outlook
The mid-term management plan through 2030 targets consolidated net sales of 400 billion yen and an operating margin of 8%. Growth will be accelerated with GMV of 100 billion yen for the Platform Business, 340 billion yen in sales for the Brand Retail Business, and 40 billion yen in sales for the Global Business as core pillars. The Global Business also plans to focus investments in Southeast Asia and pursue M&A.
