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Monthly2687CVS Bay Area Inc.Information and Communications, Services and Others

Notice Regarding Preliminary Monthly Results for the Fiscal Year Ending February 2027

Consolidated revenue in March 2026 was ¥677 million, down to 97.5% of the year-earlier level. Meanwhile, consolidated operating profit was ¥34 million, an improvement of ¥46 million from the operating loss recorded in the same month last year.

Worth reading
18Immaterial
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
97.5
Year-on-year percentage for the same month
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending February 2027
677¥ million
Net Sales
-2.5%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Monthly Commentary

In March 2026, consolidated revenue was ¥677 million and consolidated operating profit was ¥34 million, with broadly stable earnings secured across all segments.

Factors Affecting the Change

Broadly stable earnings secured across all segments

Next Scheduled Disclosure

22 May 2026 (Friday)

Monthly trend for the same period last year

Month March 2026 / Net Sales ¥694 million / Operating profit ¥-12 million, Month April 2026 / Net Sales ¥717 million / Operating profit ¥66 million, Month May 2026 / Net Sales ¥666 million / Operating profit ¥-10 million, Month June 2026 / Net Sales ¥621 million / Operating profit ¥-9 million, Month July 2026 / Net Sales ¥618 million / Operating profit ¥-18 million, Month August 2026 / Net Sales ¥658 million / Operating profit ¥5 million, Month September 2026 / Net Sales ¥617 million / Operating profit ¥-8 million, Month October 2026 / Net Sales ¥689 million / Operating profit ¥31 million, Month November 2026 / Net Sales ¥727 million / Operating profit ¥67 million, Month December 2026 / Net Sales ¥693 million / Operating profit ¥44 million, Month January 2027 / Net Sales ¥610 million / Operating profit ¥-7 million, Month February 2027 / Net Sales ¥592 million / Operating profit ¥-19 million

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationConsolidated
Net sales for the month¥677 million
Year-on-year change in monthly net sales97.5
Key KPIsIndicator name Consolidated operating income / Value ¥34 million / Year on year ¥46 million year on year
Monthly CommentaryIn March 2026, consolidated revenue was ¥677 million and consolidated operating profit was ¥34 million, with broadly stable earnings secured across all segments.
Factors Affecting the ChangeBroadly stable earnings secured across all segments
Monthly trend for the same period last yearMonth March 2026 / Net Sales ¥694 million / Operating profit ¥-12 million, Month April 2026 / Net Sales ¥717 million / Operating profit ¥66 million, Month May 2026 / Net Sales ¥666 million / Operating profit ¥-10 million, Month June 2026 / Net Sales ¥621 million / Operating profit ¥-9 million, Month July 2026 / Net Sales ¥618 million / Operating profit ¥-18 million, Month August 2026 / Net Sales ¥658 million / Operating profit ¥5 million, Month September 2026 / Net Sales ¥617 million / Operating profit ¥-8 million, Month October 2026 / Net Sales ¥689 million / Operating profit ¥31 million, Month November 2026 / Net Sales ¥727 million / Operating profit ¥67 million, Month December 2026 / Net Sales ¥693 million / Operating profit ¥44 million, Month January 2027 / Net Sales ¥610 million / Operating profit ¥-7 million, Month February 2027 / Net Sales ¥592 million / Operating profit ¥-19 million
Next Scheduled Disclosure22 May 2026 (Friday)
Items this document does not state (12)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onward

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 stated that it secured broadly stable earnings across all segments, but did not provide a specific reason for the year-on-year decline in 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.
Notice Regarding Preliminary Monthly Results for the Fiscal Year Ending February 2027 | CVS Bay Area Inc. (2687) timely disclosure | Komori