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Presentation materials for financial results2669Kanemi Co.,Ltd.Retail

Financial Results Presentation Materials for the Fiscal Year Ending February 2026

For the fiscal year ended February 2026, sales and operating profit in the Tenant Business increased, while sales in the External Sales Business fell significantly, resulting in a loss. Company-wide, both revenue and profit declined. For the fiscal year ending February 2027, the company expects revenue growth and higher operating profit, but forecasts a decline in net income.

Worth reading
86Important
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3827
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ended February 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥86,653 million-4.3%
Operating profit¥2,757 million-10.5%
Ordinary income¥2,878 million-7.4%
Net income¥1,807 million-7.3%
Operating profit margin3.1%, down 0.3 percentage points year on year
Full-year earnings forecast
Net Sales
¥92,000 million
Operating profit
¥3,260 million
Ordinary income
¥3,300 million
Net income for the current fiscal year
¥1,760 million
Tenant Business sales
¥50,000 million
Tenant Business segment profit
¥2,630 million
External Sales Business sales
¥42,000 million
External Sales Business segment profit
¥630 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Increase in revenue from new stores295
Increase in revenue from existing stores1,909
Decline in revenue from store closures-669
Decline in CVS division sales-6,946
Increase in sales in the Other division1,582
Operating profit
Decrease in revenue-3,827
Decrease in procurement costs1,966
Decrease in personnel expenses760
Decrease in other expenses779
New initiatives
  • Formulation of the corporate philosophy and an evolutionary renewal of the corporate logo
  • Establishment of a production system in preparation for the construction of a new plant scheduled to begin operations in 2028
  • Installation of solar panels at the Matsudo and Yokohama plants
  • New store openings and format conversions for PPIH's new format, Robin Hood
  • Expansion of the frozen foods business and launch of institutional food services
  • Bringing sauces and dressings in-house and digitizing production management
Key KPIsA metric the company considers important as a management benchmark.
  • Overall parental leave uptake rate88 %
  • Male parental leave uptake rate75 %
  • CO2 emissions reduction275,236 kg
Segment results
Tenant business
Net Sales
¥47,420 million+3.3%
Operating profit
¥2,871 million+34.7%
External sales business
Net Sales
¥39,233 million-12.0%
Operating profit
¥-113 million-112.0%
Financial targets
Equity ratio
Fiscal year ended February 202577.7 %
Fiscal year ended February 202677.9 %
Number of stores and locations
Tenant Business stores at period-end285
Store openings1
Store closures6
Number of renovations20
Number of external sales plants12 plants and 1 factory
Capital expenditures
¥3,135 million
Annual Dividend
Annual dividend per share¥38
Interim Dividend¥19
Year-end dividend¥19
Payout ratio
20.1
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ended February 2026
Net Sales¥86,653 million (YoY -4.3%)
Operating profit¥2,757 million (YoY -10.5%)
Ordinary income¥2,878 million (YoY -7.4%)
Net income¥1,807 million (YoY -7.3%)
Operating profit margin3.1%, down 0.3 percentage points year on year
Full-year earnings forecastNet Sales ¥92,000 million / Operating profit ¥3,260 million / Ordinary income ¥3,300 million / Net income for the current fiscal year ¥1,760 million / Tenant Business sales ¥50,000 million / Tenant Business segment profit ¥2,630 million / External Sales Business sales ¥42,000 million / External Sales Business segment profit ¥630 million
Segment resultsTenant business Net Sales ¥47,420 million (YoY +3.3%) / Operating profit ¥2,871 million (YoY +34.7%) / External sales business Net Sales ¥39,233 million (YoY -12.0%) / Operating profit ¥-113 million (YoY -112.0%)
Breakdown of Factors Affecting the ChangeNet Sales Increase in revenue from new stores 295 / Increase in revenue from existing stores 1,909 / Decline in revenue from store closures -669 / Decline in CVS division sales -6,946 / Increase in sales in the Other division 1,582 / Operating profit Decrease in revenue -3,827 / Decrease in procurement costs 1,966 / Decrease in personnel expenses 760 / Decrease in other expenses 779
Key KPIsIndicator name Overall parental leave uptake rate / Value 88 % / Year on year against the same period last year Not disclosed, Indicator name Male parental leave uptake rate / Value 75 % / Year on year against the same period last year Not disclosed, Indicator name CO2 emissions reduction / Value 275,236 kg / Year on year against the same period last year Not disclosed
Number of stores and locationsTenant Business stores at period-end 285 / Store openings 1 / Store closures 6 / Number of renovations 20 / Number of external sales plants 12 plants and 1 factory
Financial targetsEquity ratio Fiscal year ended February 2025 77.7 % / Fiscal year ended February 2026 77.9 %
Annual DividendAnnual dividend per share ¥38 / Interim Dividend ¥19 / Year-end dividend ¥19
Payout ratio20.1
Capital expenditures¥3,135 million
New initiativesFormulation of the corporate philosophy and an evolutionary renewal of the corporate logo, Establishment of a production system in preparation for the construction of a new plant scheduled to begin operations in 2028, Installation of solar panels at the Matsudo and Yokohama plants, New store openings and format conversions for PPIH's new format, Robin Hood, Expansion of the frozen foods business and launch of institutional food services, Bringing sauces and dressings in-house and digitizing production management
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition 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.

Revenue declined despite the opening of new stores and an increase in existing stores, due to store closures, lower sales in the CVS division, and an increase in the Other division. The decline in revenue was a negative factor for operating profit, while lower procurement costs, personnel expenses, and other expenses contributed positively. In the External Sales Business, the company is advancing efforts to strengthen in-house production, improve productivity, and introduce new equipment.

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Financial Results Presentation Materials for the Fiscal Year Ending February 2026 | Kanemi Co.,Ltd. (2669) timely disclosure | Komori