Daikokutenbussan Co.,Ltd.
FY May 2026 3rd Quarter Financial Summary [Japanese GAAP] (Consolidated)
Net sales for the 3rd quarter of FY May 2026 were JPY 236.206 billion (9.8% YoY increase), operating income decreased by JPY 4.261 billion to JPY 426.1 million, and net income attributable to owners of parent was JPY 2.7 billion (43.6% YoY decrease).
Key Figures
- Net Sales: 236,206 million yen (9.8% YoY increase)
- Operating Income: 4,261 million yen (41.2% YoY decrease)
- Net Income Attributable to Owners of Parent: 2,700 million yen (43.6% YoY decrease)
AI要約
Summary of Business Results
For the consolidated cumulative period of the 3rd quarter of FY May 2026, net sales increased 9.8% YoY to JPY 236.206 billion. However, operating income declined to JPY 4.261 billion (41.2% YoY decrease), ordinary income dropped to JPY 4.369 billion (42.0% YoY decrease), and net income attributable to owners of parent decreased to JPY 2.7 billion (43.6% YoY decrease), reflecting a significant decline in profitability. The decline was influenced by increased logistics and labor costs, rising construction expenses, and higher selling, general and administrative expenses associated with new store openings and store renovations.
Financial Position and Future Outlook
Total assets increased from the previous fiscal year-end to JPY 129.43 billion, while net assets decreased to JPY 60.347 billion due to an increase in treasury stock. The equity ratio declined to 46.5%. Share buybacks continued, resulting in 14,502,400 shares outstanding and 1,090,907 shares held as treasury stock at period-end. The full-year earnings forecast for FY May 2026 remains unchanged, with net sales expected at JPY 319.9 billion, operating income at JPY 6.7 billion, and net income attributable to owners of parent at JPY 4.4 billion.
