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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 for May 2026 was ¥700 million, an increase to 105.1% of the year-earlier level. Consolidated operating profit was ¥20 million, an increase of ¥30 million from the same month of the previous year.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
105.1
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending February 2027
700¥ million
Net Sales
+5.1%
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.
Cumulative Sales from Start of Period¥2,061 million
Monthly Commentary

In May 2026, consolidated revenue was ¥700 million and consolidated operating profit was ¥20 million, with generally stable earnings secured across all segments.

Factors Affecting the Change

Broadly stable earnings secured across all segments

Next Scheduled Disclosure

Scheduled for disclosure around the 20th business day of the following month. First-quarter financial results for the fiscal year ending February 2027 are scheduled to be announced on Friday, 10 July 2026.

Monthly trend for the same period last year

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

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationConsolidated
Net sales for the month¥700 million
Year-on-year change in monthly net sales105.1
Cumulative Sales from Start of Period¥2,061 million
Key KPIsIndicator name Consolidated operating income / Value ¥20 million / Year on year Up ¥30 million from the same month of the previous year
Monthly CommentaryIn May 2026, consolidated revenue was ¥700 million and consolidated operating profit was ¥20 million, with generally 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 / Net Sales ¥694 million, Month April / Net Sales ¥717 million, Month May / Net Sales ¥666 million, Month June / Net Sales ¥621 million, Month July / Net Sales ¥618 million, Month August / Net Sales ¥658 million, Month September / Net Sales ¥617 million, Month October / Net Sales ¥689 million, Month November / Net Sales ¥727 million, Month December / Net Sales ¥693 million, Month January / Net Sales ¥610 million, Month February / Net Sales ¥592 million
Next Scheduled DisclosureScheduled for disclosure around the 20th business day of the following month. First-quarter financial results for the fiscal year ending February 2027 are scheduled to be announced on Friday, 10 July 2026.
Items this document does not state (11)
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 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 explained that it secured generally stable earnings across all segments, including its hotel, condominium front-desk services, cleaning, convenience store and other businesses.

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