Hiday Hidaka Corp.
First Quarter of the FY2027 Financial Results Summary (Japanese GAAP) (Consolidated)
The first quarter of FY2027 ended with net sales of 16.994 billion yen, up 11.4% YoY, operating income of 2.114 billion yen, ordinary income of 2.121 billion yen, and net income attributable to owners of parent of 1.436 billion yen, reaching record highs. The full-year forecast remains unchanged from the 2026 projection. Digitalization, store strategy, and talent recruitment are being promoted.
Key Figures
- Net sales: 16,994 million yen (year-to-date for the first quarter) → 169,94 million yen (quarterly summary in shorthand)
- Operating income: 2,114 million yen
- Ordinary income: 2,120 million yen
- Quarterly net income: 1,436 million yen
- Shareholders' equity ratio: 72.3%
AI要約
Performance Summary
The first quarter of this period saw robust demand and the effects of the new store strategy, with net sales exceeding the previous year's first quarter and all of operating income, ordinary income, and net income reaching record highs. Despite rising raw material costs, profit margins have remained on an improving trend through cost control in selling, general and administrative expenses and optimization of personnel costs. The full-year forecast remains in line with the previously announced calculation, and the aim is to improve profitability through steady store expansion and promotion of DX.
Business Strategy and Financial Soundness
Under the medium-term plan 'Hiday Challenge Rolling Plan 2026', we will continue expanding the store network and managing store exits, strengthen hiring and talent development, and promote DX (introducing touch panels, self-checkouts, and serving robots). Assets are increasing, but the equity ratio remains high. Going forward, we will balance new store openings with strengthening existing stores to enhance brand power and stabilize sales.
Operating Income Trend
Operating Margin Trend
Haidei Hidaka Co., Ltd.
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