Paltac Corporation
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Non-consolidated)
For the nine months ended March 2026, net sales were JPY 950.636 billion (up 4.3% YoY), operating income was JPY 21.947 billion (down 2.2% YoY), and quarterly net income was JPY 17.320 billion (down 5.3% YoY).
Key Figures
- Net Sales: 950,636 million yen (up 4.3% year-over-year)
- Operating Income: 21,947 million yen (down 2.2% year-over-year)
- Quarterly Net Income: 17,320 million yen (down 5.3% year-over-year)
AI要約
Summary of Performance
For the nine months ended March 2026, net sales were JPY 950.636 billion, a 4.3% increase year-over-year. Despite the inflation-driven frugality, sales unit prices rose propelled by securing account deals, strengthening sales activities utilizing purchasing data, and expanding new product handling. Operating income decreased 2.2% year-over-year to JPY 21.947 billion due to increased personnel and logistics expenses. Quarterly net income was JPY 17.320 billion, down 5.3%. By product category, cosmetics and daily necessities increased, and by sales channel, drugstores and convenience stores performed strongly.
Financial Position and Dividend Status
Total assets stood at JPY 543.887 billion, an increase of JPY 36.839 billion from the end of the previous fiscal year, and net assets increased to JPY 299.777 billion. The number of treasury shares decreased to 918,176 shares. The annual dividend is forecasted at 120 yen, an increase from 105 yen in the prior term. There are no changes to earnings guidance or dividend forecast, maintaining a stable financial base.
