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Financial results presentation7611HIDAY HIDAKA Corp.Retail

Hiday Hidaka Supplementary Financial Results Presentation for the Second Quarter of the Fiscal Year Ending February 2027

For the cumulative second quarter of the fiscal year ending February 2027, revenue and profit increased, driven by growth in customer traffic and average spend at existing stores and strong performance at new stores. Revenue, operating profit, ordinary profit and net profit are all progressing above the initial forecasts.

Worth reading
91Important
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending February 2027, second quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥34,063 million+10.8%
Operating profit¥4,067 million+11.0%
Ordinary income¥4,099 million+11.4%
Net income¥2,774 million+11.4%
Gross Profit Margin68.8 %
Operating profit margin11.9 %
Selling, general and administrative expenses¥19,352 million
Results for the three months of the current quarter
Sales by business format
Hidakaya16,215.68
Yakitori Hidakaya691.73
Other Formats161.48
Total17,068.89
Full-year earnings forecast
Net Sales
¥67,000 million
Operating profit
¥6,800 million
Ordinary income
¥6,800 million
Net income
¥4,500 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales50.8 %
Operating profit59.8 %
Ordinary income60.3 %
Net income61.6 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue growth¥3,309 million
  • Increase in costs of sales¥-1,314 million
  • Increase in personnel expenses¥-725 million
  • Increase in rent expenses¥-110 million
  • Increase in depreciation and amortization expense¥-68 million
  • Increase in store consumables expenses¥-151 million
  • Increase in utilities expenses¥-87 million
  • Increase in repair expenses¥-90 million
  • Increase in fees paid¥-171 million
  • Increase in other expenses¥-189 million
Key KPIsA metric the company considers important as a management benchmark.
  • Year-on-year change in existing-store sales105.1 %
  • Year-on-year change in customer traffic at existing stores102.6 %
  • Year-on-year change in average spend at existing stores102.5 %
  • Annualized ROE21.5 %
    Year on year against the same period last year+1.3%
  • Record number of consecutive months in which existing-store revenue exceeded the same month of the previous year42 months
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Same-store customer traffic102.6 % year on year
  • Same-store average spend per customer102.5 % year on year
Number of stores and locations
Number of Stores at Period-End476 stores
Year-on-year change11 stores
Annual Dividend
¥56 per share
Interim28
End of period28
Payout ratio
44.8 %
DOE7.7
Acquisition of treasury shares
Past resultsAcquired ¥2 billion in the fiscal year ended February 2025 and ¥4 billion in the fiscal year ended February 2026
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending February 2027, second quarter
Net Sales¥34,063 million (YoY +10.8%)
Operating profit¥4,067 million (YoY +11.0%)
Ordinary income¥4,099 million (YoY +11.4%)
Net income¥2,774 million (YoY +11.4%)
Gross Profit Margin68.8 %
Operating profit margin11.9 %
Selling, general and administrative expenses¥19,352 million
Results for the three months of the current quarterSales by business format Hidakaya 16,215.68 / Yakitori Hidakaya 691.73 / Other Formats 161.48 / Total 17,068.89
Full-year earnings forecastNet Sales ¥67,000 million / Operating profit ¥6,800 million / Ordinary income ¥6,800 million / Net income ¥4,500 million
Progress against full-year forecastNet Sales 50.8 % / Operating profit 59.8 % / Ordinary income 60.3 % / Net income 61.6 %
Breakdown of Factors Affecting the ChangeFactors Revenue growth / Amount ¥3,309 million, Factors Increase in costs of sales / Amount ¥-1,314 million, Factors Increase in personnel expenses / Amount ¥-725 million, Factors Increase in rent expenses / Amount ¥-110 million, Factors Increase in depreciation and amortization expense / Amount ¥-68 million, Factors Increase in store consumables expenses / Amount ¥-151 million, Factors Increase in utilities expenses / Amount ¥-87 million, Factors Increase in repair expenses / Amount ¥-90 million, Factors Increase in fees paid / Amount ¥-171 million, Factors Increase in other expenses / Amount ¥-189 million
Key KPIsIndicator name Year-on-year change in existing-store sales / Value 105.1 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year change in customer traffic at existing stores / Value 102.6 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year change in average spend at existing stores / Value 102.5 % / Year on year against the same period last year Not disclosed, Indicator name Annualized ROE / Value 21.5 % / Year on year against the same period last year 1.3 %, Indicator name Record number of consecutive months in which existing-store revenue exceeded the same month of the previous year / Value 42 months / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Same-store customer traffic / Value 102.6 % year on year, Indicator name Same-store average spend per customer / Value 102.5 % year on year
Number of stores and locationsNumber of Stores at Period-End 476 stores / Year-on-year change 11 stores / Number of store openings and closures during the period Not disclosed
Annual Dividend¥56 per share
Payout ratio44.8 %
Acquisition of treasury sharesBuyback limit Not disclosed / Past results Acquired ¥2 billion in the fiscal year ended February 2025 and ¥4 billion in the fiscal year ended February 2026
Items this document does not state (12)
Self-assessment against the planSegment resultsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Revenue increased due to strong sales at new stores, increased customer traffic at existing stores, various campaigns and the extension of previously shortened opening hours. Although food prices, personnel expenses, store consumables, utilities and other costs increased, the increase was absorbed by higher revenue.

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.
Hiday Hidaka Supplementary Financial Results Presentation for the Second Quarter of the Fiscal Year Ending February 2027 | HIDAY HIDAKA Corp. (7611) timely disclosure | Komori