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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 net sales in April 2026 were ¥684 million, down to 95.3% of the year-earlier level. Consolidated operating profit also declined to ¥36 million, or 54.5% of the year-earlier level.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
95.3
Year-on-year percentage for the same month
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending February 2027
684¥ million
Net Sales
-4.7%
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.
Key KPI year-on-year change
Consolidated operating income
-45.5%
Cumulative Sales from Start of Period¥1,361 million
Monthly Commentary

In April 2026, generally stable earnings were secured across all segments.

Next Scheduled Disclosure

Scheduled for disclosure around the 20th business day of the following month

Monthly trend for the same period last year

Month March 2025 / Net Sales ¥694 million, Month April 2025 / Net Sales ¥717 million, Month May 2025 / Net Sales ¥666 million, Month June 2025 / Net Sales ¥621 million, Month July 2025 / Net Sales ¥618 million, Month August 2025 / Net Sales ¥658 million, Month September 2025 / Net Sales ¥617 million, Month October 2025 / Net Sales ¥689 million, Month November 2025 / Net Sales ¥727 million, Month December 2025 / Net Sales ¥693 million, Month January 2026 / Net Sales ¥610 million, Month February 2026 / Net Sales ¥592 million

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationConsolidated
Net sales for the month¥684 million
Year-on-year change in monthly net sales95.3
Cumulative Sales from Start of Period¥1,361 million
Key KPIsIndicator name Consolidated operating income / Value ¥36 million / Year on year ¥54.5 million
Monthly CommentaryIn April 2026, generally stable earnings were secured across all segments.
Monthly trend for the same period last yearMonth March 2025 / Net Sales ¥694 million, Month April 2025 / Net Sales ¥717 million, Month May 2025 / Net Sales ¥666 million, Month June 2025 / Net Sales ¥621 million, Month July 2025 / Net Sales ¥618 million, Month August 2025 / Net Sales ¥658 million, Month September 2025 / Net Sales ¥617 million, Month October 2025 / Net Sales ¥689 million, Month November 2025 / Net Sales ¥727 million, Month December 2025 / Net Sales ¥693 million, Month January 2026 / Net Sales ¥610 million, Month February 2026 / Net Sales ¥592 million
Next Scheduled DisclosureScheduled for disclosure around the 20th business day of the following month
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 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 monthFactors Affecting the ChangeMeasures 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 explained that it secured generally stable earnings across all segments, including hotels, condominium front-desk services, dry cleaning, convenience stores and other operations, but did not provide specific reasons why net sales and operating profit fell below the previous year's levels.

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