Daikokutenbussan Co.,Ltd.
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending May 2026 [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending May 2026, net sales were 156.189 billion yen (9.9% year-over-year growth), operating income was 2.912 billion yen (37.6% year-over-year decline), and net income attributable to owners of parent was 1.821 billion yen (39.9% year-over-year decline).
Key Figures
- Net Sales: 156,189 million yen (9.9% year-over-year increase)
- Operating Income: 2,912 million yen (37.6% year-over-year decrease)
- Net Income Attributable to Owners of Parent: 1,821 million yen (39.9% year-over-year decrease)
AI要約
Overview of Performance
In the second quarter (interim period) of the fiscal year ending May 2026, net sales increased to 156,189 million yen (9.9% year-over-year growth). However, operating income declined to 2,912 million yen (37.6% year-over-year decrease), ordinary income decreased to 3,075 million yen (36.8% year-over-year decrease), and net income attributable to owners of the parent dropped to 1,821 million yen (39.9% year-over-year decrease), due to delays in price increases amid rising raw material costs, higher advertising expenses, and upfront investments such as recruitment costs for future multi-store expansions. The number of stores increased by 13, promoting rapid multi-store expansion.
Financial Position and Dividend Status
Total assets increased to 131,952 million yen (year-over-year increase), while net assets decreased to 59,401 million yen (year-over-year decrease), causing the equity ratio to decline to 44.9%. The main factors were an increase in current assets and long-term borrowings. Treasury stock acquisition amounted to 437,300 shares, resulting in an increase in treasury stock value. The dividend forecast remains at 35.00 yen as of the second quarter end, representing a reduction from 39.00 yen in the previous period, with no change to the most recent dividend forecast.
