Komori
Earnings7611HIDAY HIDAKA Corp.Retail

Summary of Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP, non-consolidated)

For the fiscal year ended February 2026, net sales, operating income, ordinary income and net income exceeded the previous fiscal year's levels, reaching record highs at every stage, driven by new store openings and an increase in customer traffic at existing stores. For the fiscal year ending February 2027, higher net sales and operating income are expected, while net income is forecast to decline. Annual dividends are expected to increase from ¥44 in the previous fiscal year to ¥52.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19.4
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales62,252million yenYear on year +11.9%Progress 92.9%
Operating profit6,584million yenYear on year +19.4%Progress 96.8%
Ordinary income6,587million yenYear on year +16.5%Progress 96.9%
Net income attributable to owners of the parent4,731million yenYear on year +15.6%Progress 105.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥130.74
Operating Margin10.6%
Financial position at period-end
Total assets34,189million yen
of which net assets 24,872 million yenEquity ratio 72.8%vs. prior year-end -2.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+6,047
Investment-2,484
Financials-5,798
Net change-2,235

Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period11,242 million yen
Segment revenueNot disclosed (omitted because the company operates in a single segment, the restaurant chain business)
Segment profitNot disclosed (omitted because the company operates in a single segment, the restaurant chain business)
Regional salesRegion Tokyo Metropolitan Government / Current fiscal year 29,530,624 thousand yen / Previous period 26,592,075 thousand yen, Region Saitama Prefecture / Current fiscal year 13,320,781 thousand yen / Previous period 12,304,378 thousand yen, Region Kanagawa Prefecture / Current fiscal year 9,755,424 thousand yen / Previous period 8,917,146 thousand yen, Region Chiba Prefecture / Current fiscal year 7,360,212 thousand yen / Previous period 6,580,166 thousand yen, Region Ibaraki Prefecture / Current fiscal year 829,846 thousand yen / Previous period 598,554 thousand yen, Region Tochigi Prefecture / Current fiscal year 728,054 thousand yen / Previous period 384,538 thousand yen, Region Gunma Prefecture / Current fiscal year 727,916 thousand yen / Previous period 252,851 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales67,000 million yen (YoY +7.6%)
Operating profit6,800 million yen (YoY +3.3%)
Ordinary income6,800 million yen (YoY +3.2%)
Net income4,500 million yen (YoY -4.9%)
Annual Dividend Forecast44 yen → 52 yen(+18.2%)
Payout ratioCurrent fiscal year 39.8 % / Next-year forecast 41.6 %
Shareholder Return PolicyThe company will pay stable dividends over the long term and secure a certain level of retained earnings to strengthen its financial base. Going forward, it intends to actively pursue shareholder return measures, including dividend increases and share repurchases, in line with business performance. Numerical targets: not disclosed.
Factors Behind Changes in Business Performance

Strong sales at new stores, sustained growth in customer traffic at existing stores, various points and cashless payment campaigns, and extended operating hours contributed to the results. The effect of higher revenue absorbed increases in costs such as personnel expenses, utilities and logistics expenses.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Material subsequent eventsNo applicable matters.
Impairment loss40,832 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 40,832 thousand yen
Depreciation and amortization1,515,638 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 23 April 2026
Issued Shares at Period-End38,147,116 Shares
Treasury Shares at Period-End2,144,097 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 March 2025–28 February 2026
Net Sales62,252 million yen (YoY +11.9%)
Operating profit6,584 million yen (YoY +19.4%)
Ordinary income6,587 million yen (YoY +16.5%)
Profit attributable to owners of the parent4,731 million yen (YoY +15.6%)
Net income per share¥130.74
Operating Margin10.6%
Equity ratioEnd of the current fiscal period 72.8 % / End of previous period 75.1 %
Total assets34,189 million yen
Net assets24,872 million yen
Cash flows from operating activities6,047 million yen
Cash flows from investing activities-2,484 million yen
Cash flows from financing activities-5,798 million yen
Cash and cash equivalents at end of period11,242 million yen
Full-year earnings forecastNet Sales 67,000 million yen (YoY +7.6%) / Operating profit 6,800 million yen (YoY +3.3%) / Ordinary income 6,800 million yen (YoY +3.2%) / Net income 4,500 million yen (YoY -4.9%)
Annual Dividend Forecast44 yen → 52 yen(+18.2%)
Payout ratioCurrent fiscal year 39.8 % / Next-year forecast 41.6 %
Shareholder Return PolicyThe company will pay stable dividends over the long term and secure a certain level of retained earnings to strengthen its financial base. Going forward, it intends to actively pursue shareholder return measures, including dividend increases and share repurchases, in line with business performance. Numerical targets: not disclosed.
Segment revenueNot disclosed (omitted because the company operates in a single segment, the restaurant chain business)
Segment profitNot disclosed (omitted because the company operates in a single segment, the restaurant chain business)
Regional salesRegion Tokyo Metropolitan Government / Current fiscal year 29,530,624 thousand yen / Previous period 26,592,075 thousand yen, Region Saitama Prefecture / Current fiscal year 13,320,781 thousand yen / Previous period 12,304,378 thousand yen, Region Kanagawa Prefecture / Current fiscal year 9,755,424 thousand yen / Previous period 8,917,146 thousand yen, Region Chiba Prefecture / Current fiscal year 7,360,212 thousand yen / Previous period 6,580,166 thousand yen, Region Ibaraki Prefecture / Current fiscal year 829,846 thousand yen / Previous period 598,554 thousand yen, Region Tochigi Prefecture / Current fiscal year 728,054 thousand yen / Previous period 384,538 thousand yen, Region Gunma Prefecture / Current fiscal year 727,916 thousand yen / Previous period 252,851 thousand yen
Depreciation and amortization1,515,638 thousand yen
Impairment loss40,832 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 40,832 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 23 April 2026
Issued Shares at Period-End38,147,116 Shares
Treasury Shares at Period-End2,144,097 Shares
Factors Behind Changes in Business PerformanceStrong sales at new stores, sustained growth in customer traffic at existing stores, various points and cashless payment campaigns, and extended operating hours contributed to the results. The effect of higher revenue absorbed increases in costs such as personnel expenses, utilities and logistics expenses.
Items this document does not state (3)
Revision to Earnings ForecastOrders received and order backlogChanges in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Strong sales at new stores, sustained growth in customer traffic at existing stores, various points and cashless payment campaigns, and extended operating hours contributed to the results. The effect of higher revenue absorbed increases in costs such as personnel expenses, utilities and logistics expenses. The forecast for the next fiscal year was prepared taking into account seasonal factors, rising food ingredient prices, higher commodity and energy prices, and increased expenses associated with various initiatives.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP, non-consolidated) | HIDAY HIDAKA Corp. (7611) timely disclosure | Komori