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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 August 2026 was ¥696 million, representing 105.7% of the prior-year month. Consolidated operating profit was ¥42 million, representing 840.0% of the prior-year month.

Worth reading
25Immaterial
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
696
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending February 2027
696¥ million
Net Sales
+5.7%
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
+740.0%
Cumulative Sales from Start of Period¥4,024 million
Monthly Commentary

Generally stable revenue was secured across all segments. The figures for the current period are preliminary and may be revised in the future.

Factors Affecting the Change

The Company stated that it secured generally stable revenue across all segments, but did not provide specific factors behind the increases or decreases.

Next Scheduled Disclosure

Around the 20th business day of the following month

Monthly trend for the same period last year

Month March 2026 / Net Sales ¥694 million, Month April 2026 / Net Sales ¥717 million, Month May 2026 / Net Sales ¥666 million, Month June 2026 / Net Sales ¥621 million, Month July 2026 / Net Sales ¥618 million, Month August 2026 / Net Sales ¥658 million, Month September 2026 / Net Sales ¥617 million, Month October 2026 / Net Sales ¥689 million, Month November 2026 / Net Sales ¥727 million, Month December 2026 / Net Sales ¥693 million, Month January 2027 / Net Sales ¥610 million, Month February 2027 / Net Sales ¥592 million

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationConsolidated
Net sales for the month¥696 million
Year-on-year change in monthly net sales105.7
Cumulative Sales from Start of Period¥4,024 million
Key KPIsIndicator name Consolidated operating income / Value ¥42 million / Year on year ¥840 million
Monthly CommentaryGenerally stable revenue was secured across all segments. The figures for the current period are preliminary and may be revised in the future.
Factors Affecting the ChangeThe Company stated that it secured generally stable revenue across all segments, but did not provide specific factors behind the increases or decreases.
Monthly trend for the same period last yearMonth March 2026 / Net Sales ¥694 million, Month April 2026 / Net Sales ¥717 million, Month May 2026 / Net Sales ¥666 million, Month June 2026 / Net Sales ¥621 million, Month July 2026 / Net Sales ¥618 million, Month August 2026 / Net Sales ¥658 million, Month September 2026 / Net Sales ¥617 million, Month October 2026 / Net Sales ¥689 million, Month November 2026 / Net Sales ¥727 million, Month December 2026 / Net Sales ¥693 million, Month January 2027 / Net Sales ¥610 million, Month February 2027 / Net Sales ¥592 million
Next Scheduled DisclosureAround the 20th business day of the following month
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 stated that it secured generally stable revenue across all segments: the hotel business, condominium front-desk services, laundry services, convenience stores 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