SRS Holdings Co.,Ltd.
Fiscal Year Ending March 2026 Q3 Financial Presentation Materials
For the third quarter of the fiscal year ending March 2026, net sales were 56,661 million yen (up 15.1% YoY), operating income was 2,224 million yen (up 5.0% YoY), and net income was 1,208 million yen (an increase of 116 million yen YoY).
Key Figures
- Net Sales: 56,661 million yen (Year-over-Year +15.1% increase)
- Operating Income: 2,224 million yen (Year-over-Year +5.0% increase)
- Net Income Attributable to Owners of Parent: 1,208 million yen (Year-over-Year +116 million yen)
AI要約
Summary of Performance
Net sales for the third quarter of the fiscal year ending March 2026 reached 56,661 million yen, a 15.1% increase year-over-year, marking a historic high. Operating income totaled 2,224 million yen, up 5.0% YoY, and ordinary income was 2,209 million yen, rising 8.3% YoY. The main drivers of the sales increase were strong external dining-out demand, increased customer spending due to product initiatives, revenue contributions from M&A activities conducted last and this fiscal year, and new store openings. Although raw material price hikes and labor cost increases were experienced, the revenue growth led to operating and ordinary income surpassing the previous year's figures. The total number of stores in the group was 781, with 22 directly operated stores.
Outlook and Management Initiatives
Net sales have achieved a progress rate of 74.6% against the full-year forecast of 76,000 million yen, with operating income progress at 74.1% against the 3,000 million yen plan. The revenue impact from M&A is significant, with all business segments exceeding last year’s sales figures. The new store opening strategy is accelerating, with smooth progress in expanding into new markets such as Okayama Prefecture. Management is also advancing initiatives mindful of capital costs, continuing active investment in education and talent acquisition to drive further earnings growth.
