Hiday Hidaka Corp.
Supplementary Explanation Materials for the Q3 Fiscal Year Ending February 2026 Financial Results
Net sales of 46.1 billion yen, up 12.7% year-over-year, operating income of 5.2 billion yen, up 30.7% year-over-year, net income attributable to owners of parent of 3.56 billion yen, up 29.3% year-over-year; 467 directly managed stores (11 stores increase year-over-year)
Key Figures
- Net Sales: 46.1 billion yen (Up 12.7% YoY)
- Operating Income: 5.2 billion yen (Up 30.7% YoY)
- Net Income Attributable to Owners of Parent: 3,560 million yen (Up 29.3% YoY)
AI要約
Performance Overview
For the third quarter of the fiscal year ending February 2026, net sales were 46.1 billion yen, an increase of 12.7% year-over-year, and operating income was 5.2 billion yen, an increase of 30.7% year-over-year. The increase in net sales was driven by strong sales at new stores, increased customer visits at existing stores, as well as promotional campaigns and extended business hours. The rise in operating income reflects the company’s ability to absorb higher costs including increased cost ratio and labor expenses. Annualized ROE stood at 19.2%, up 5.0% year-over-year, and the number of directly managed stores increased by 11 stores to 467 stores compared to the same period last year.
Capital Expenditures and Shareholder Returns
Capital investment is being actively executed through new store openings, renovations of existing stores, and DX-related investments, with revised capital expenditures forecasted at 2,650 million yen showing an increasing trend. The shareholder return policy targets a dividend payout ratio of 40%, with plans to actively implement dividend increases and stock splits in line with improved performance. For the fiscal year ending February 2026, interim and year-end dividends are forecasted at 23 yen each. Treasury stock acquisition is also being considered flexibly.
