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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending February 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥268,715 million+103.9%
Operating profit¥2,711 million+67.3%
Ordinary income¥2,385 million+46.1%
Net income¥470 million +13.1%interim net income attributable to owners of the parent
Selling, general and administrative expenses¥75,195 million standalone, total expense breakdown
What the company explained in this material
New initiatives
- Consolidation of the results of 株式会社トキハインダストリー, which became a subsidiary on 10 March 2026
- Opened 16 stores and closed 11 stores during the interim period of the fiscal year ending February 2027
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue100.7 % year on yearYear on year against the same period last year+100.7%
- Same-store customer traffic99.8 % year on yearYear on year against the same period last year+99.8%
- Same-store spend per customer101 % year on yearYear on year against the same period last year+101.0%
- Number of items purchased at existing stores100 % year on yearYear on year against the same period last year+100.0%
- Labor share46.4 ％
- Equity ratio28.8 ％
- D/E ratio0.9 times
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
99.8 % year on year
Average Spend per Customer
101 % year on year
Number of items purchased
100 % year on year
Number of stores and locations
Number at period-end346 Location
Stores opened during the period16 Location
Store Closures During the Period11 Location
Number of employees
Number of Employees18,658 people
Change during the period27 people
Capital expenditures
¥8,981 million standalone, interim period
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | ¥268,715 million (YoY +103.9%) |
| Operating profit | ¥2,711 million (YoY +67.3%) |
| Ordinary income | ¥2,385 million (YoY +46.1%) |
| Net income | ¥470 million (interim net income attributable to owners of the parent) (YoY +13.1%) |
| Selling, general and administrative expenses | ¥75,195 million (standalone, total expense breakdown) |
| Key KPIs | Indicator name Existing-store revenue / Value 100.7 % year on year / Year on year against the same period last year 100.7 % year on year, Indicator name Same-store customer traffic / Value 99.8 % year on year / Year on year against the same period last year 99.8 % year on year, Indicator name Same-store spend per customer / Value 101 % year on year / Year on year against the same period last year 101 % year on year, Indicator name Number of items purchased at existing stores / Value 100 % year on year / Year on year against the same period last year 100 % year on year, Indicator name Labor share / Value 46.4 ％ / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 28.8 ％ / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.9 times / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers Value 99.8 % year on year / Average Spend per Customer Value 101 % year on year / Number of items purchased Value 100 % year on year |
| Number of stores and locations | Number at period-end 346 Location / Stores opened during the period 16 Location / Store Closures During the Period 11 Location |
| Number of employees | Number of Employees 18,658 people / Change during the period 27 people / Hiring plan Not disclosed |
| Capital expenditures | ¥8,981 million (standalone, interim period) |
| New initiatives | Consolidation of the results of 株式会社トキハインダストリー, which became a subsidiary on 10 March 2026, Opened 16 stores and closed 11 stores during the interim period of the fiscal year ending February 2027 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The Company explained that it reflected the results of 株式会社トキハインダストリー, which became a subsidiary on 10 March 2026, in the consolidated income statement for this period. It also stated that the impact of temporary closures due to the 2026 Kumamoto Earthquake was excluded from existing-store results, but did not explain the specific factors behind the decline in profit.
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