SHIMAMURA (8227) Q3 2026 earnings summary

Executive summary

• Net sales for Q3 FY2/26 reached ¥525,506 million, up 5.6% year-over-year, with operating income at ¥48,177 million, and net income attributable to owners at ¥35,147 million, all at record highs and in line with plan.

• Comprehensive income increased 6.7% year-over-year to ¥36,436 million.

• Improvements in markup rate and reduced price markdowns supported gross profit margin, despite higher personnel and freight costs.

Financial highlights

• Net sales: ¥525,506 million, up 5.6% year-over-year.

• Gross profit: ¥183,886 million, up 6.0% year-over-year; gross margin at 35.0%.

• Operating income: ¥48,177 million, up 3.5% year-over-year; margin at 9.2%.

• Net income attributable to owners: ¥35,147 million, up 4.5% year-over-year.

• Net income per share: ¥478.14.

Outlook and guidance

• FY2/26 full-year net sales forecast: ¥692,640 million, up 4.1% year-over-year.

• Operating income forecast: ¥60,690 million, up 2.4% year-over-year.

• Annual dividend per share expected to be ¥205.

• Profit attributable to owners of parent forecast at ¥42,858 million, up 2.3% year-over-year.