{"id":25704,"date":"2026-02-06T18:26:35","date_gmt":"2026-02-06T09:26:35","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8283-20260206-02_wp_financial_summary\/"},"modified":"2026-02-06T18:26:35","modified_gmt":"2026-02-06T09:26:35","slug":"8283-20260206-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8283\/ir\/8283-20260206-02_wp_financial_summary\/","title":{"rendered":"FY2026 Third Quarter Financial Results Briefing Materials"},"content":{"rendered":"<p>For the third quarter of FY2026, net sales increased to 950.6 billion yen (YoY +4.3%), while operating income declined to 21.9 billion yen (YoY -2.2%). Although sales increased, operating income decreased due to higher selling, general and administrative expenses.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"8283","jir_company_name":"PALTAC Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-02-06","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/8283-20260206-02.pdf","jir_short_summary":"For the third quarter of FY2026, net sales increased to 950.6 billion yen (YoY +4.3%), while operating income declined to 21.9 billion yen (YoY -2.2%). Although sales increased, operating income decreased due to higher selling, general and administrative expenses.","jir_summary":"### Performance Overview\nNet sales for the third quarter of FY2026 (April to December) rose 4.3% year-over-year to 950.6 billion yen. This growth was supported by continued consumer saving tendencies amid rising prices, expansion of newly handled merchandise, and an increase in inbound foreign visitors. Gross profit also increased by 5.0% to 71.4 billion yen. However, selling, general and administrative expenses significantly increased by 8.6% to 49.4 billion yen due to higher personnel and delivery costs, resulting in operating income declining by 2.2% to 21.9 billion yen. Ordinary income and net income attributable to owners of the parent also decreased.\n\n### Business Environment and Challenges\nWhile consumer thriftiness and rising costs persist, demand for outings and climatic factors supported the market. In particular, steady performance in cosmetics and health foods as well as strong sales of winter merchandise boosted revenue. On the other hand, increased logistics costs and upfront expenses associated with leasing external centers were the primary drivers of higher selling, general and administrative expenses. Moving forward, the company plans to leverage external centers and improve delivery efficiency to control costs and enhance profitability.","jir_financial_highlights":"Net Sales: 950.6 billion yen (YoY +4.3%)\nOperating Income: 21.9 billion yen (YoY -2.2%)\nGross Profit: 71.4 billion yen (YoY +5.0%)\nSelling, General and Administrative Expenses: 49.4 billion yen (YoY +8.6%)\nOrdinary Income: 24.5 billion yen (YoY -3.4%)\nNet Income Attributable to Owners of Parent: 17.3 billion yen (YoY -5.3%)","jir_category":"","jir_hashtags":"#PALTAC, #FinancialResultsBriefing, #JapaneseStocks","jir_key_figures":"Net Sales: 950.6 billion yen (YoY +4.3%)\nOperating Income: 21.9 billion yen (YoY -2.2%)\nSelling, General and Administrative Expenses: 49.4 billion yen (YoY +8.6%)","jir_meta_title":"PALTAC FY2026 Q3: Net Sales Rise 4.3% to 950.6 Billion Yen, Operating Income Falls 2.2% to 21.9 Billion Yen","jir_meta_description":"PALTAC's FY2026 third quarter financial results briefing materials. Net sales increased to 950.6 billion yen (YoY +4.3%), while operating income decreased to 21.9 billion yen (YoY -2.2%) due to higher selling, general and administrative expenses. Detailed analysis of business environment and challenges.","jir_og_title":"PALTAC FY2026 Q3 Results: Sales Increase Amid Operating Income Decline","jir_og_description":"In PALTAC's FY2026 third quarter results, net sales increased 4.3% to 950.6 billion yen, while operating income declined 2.2% to 21.9 billion yen.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend (Quarterly)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 1Q\\\",\\\"FY2024 2Q\\\",\\\"FY2024 3Q\\\",\\\"FY2024 4Q\\\",\\\"FY2025 1Q\\\",\\\"FY2025 2Q\\\",\\\"FY2025 3Q\\\",\\\"FY2025 4Q\\\",\\\"FY2026 1Q\\\",\\\"FY2026 2Q\\\",\\\"FY2026 3Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales (billion yen)\\\",\\\"data\\\":[2935,2899,2996,2689,3029,2975,3106,2770,3160,3090,3255],\\\"borderColor\\\":\\\"#D32F2F\\\",\\\"backgroundColor\\\":\\\"rgba(211,47,47,0.2)\\\",\\\"fill\\\":true}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":true}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend (Quarterly)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 1Q\\\",\\\"FY2024 2Q\\\",\\\"FY2024 3Q\\\",\\\"FY2024 4Q\\\",\\\"FY2025 1Q\\\",\\\"FY2025 2Q\\\",\\\"FY2025 3Q\\\",\\\"FY2025 4Q\\\",\\\"FY2026 1Q\\\",\\\"FY2026 2Q\\\",\\\"FY2026 3Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income (billion yen)\\\",\\\"data\\\":[69,67,81,52,74,65,84,55,29,4,0],\\\"borderColor\\\":\\\"#1976D2\\\",\\\"backgroundColor\\\":\\\"rgba(25,118,210,0.2)\\\",\\\"fill\\\":true}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":true}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales by Product Category (Cumulative FY2026 3Q)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Cosmetics\\\",\\\"Daily Necessities\\\",\\\"Pharmaceuticals\\\",\\\"Health and Hygiene Related Products\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales (billion yen)\\\",\\\"data\\\":[2267,4281,-26,62,9],\\\"backgroundColor\\\":[\\\"#E57373\\\",\\\"#FFD54F\\\",\\\"#81C784\\\",\\\"#64B5F6\\\",\\\"#90A4AE\\\"]}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":false}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"sales_channel_revenue\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales by Sales Channel (Cumulative FY2026 3Q)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Drugstores\\\",\\\"Discount Stores\\\",\\\"Convenience Stores\\\",\\\"Home Centers\\\",\\\"Supermarkets\\\",\\\"GMS\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales (billion yen)\\\",\\\"data\\\":[6181,883,790,-5,-5,23,-81],\\\"backgroundColor\\\":[\\\"#D32F2F\\\",\\\"#FFA726\\\",\\\"#388E3C\\\",\\\"#1976D2\\\",\\\"#FBC02D\\\",\\\"#7B1FA2\\\",\\\"#90A4AE\\\"]}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":false}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"gross_profit_margin\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Gross Profit Margin Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 1Q\\\",\\\"FY2024 2Q\\\",\\\"FY2024 3Q\\\",\\\"FY2024 4Q\\\",\\\"FY2025 1Q\\\",\\\"FY2025 2Q\\\",\\\"FY2025 3Q\\\",\\\"FY2025 4Q\\\",\\\"FY2026 1Q\\\",\\\"FY2026 2Q\\\",\\\"FY2026 3Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Gross Profit Margin (%)\\\",\\\"data\\\":[7.52,7.47,7.52,7.39,7.46,7.38,7.67,7.49,7.39,7.34,7.65],\\\"borderColor\\\":\\\"#388E3C\\\",\\\"backgroundColor\\\":\\\"rgba(56,142,60,0.2)\\\",\\\"fill\\\":true}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":true}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}]","ir_related_company":8176,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-25704","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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