Worth reading
71In focus
Scored from 2 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
62.7
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Summary of Q&AFiscal year ended February 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28,604 million+1.1%
Operating profit¥200 million-62.7%
Net income¥-201 million
Full-year earnings forecast
Net Sales
¥29,000 million
Operating profit
¥210 million
Net income for the current fiscal year
¥150 million
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
- Reasons for the increase in revenue, decrease in profit and net loss for the fiscal year ended February 2026
- Current status of サンモール and measures to improve profitability
- Future store-opening strategy
- Sourcing and production systems for JV and private-label products
- DX initiatives toward low-cost operations
- Earnings forecast and shareholder returns for the fiscal year ending February 2027
New initiatives
- Development of joint stores with サンモール
- Expansion of reciprocal product supply and knowledge sharing
- Overhaul of the management structure and review of the cost structure
- Expansion of facilities to increase private-label production capacity and optimize logistics
- Development of proprietary systems using AI and promotion of DX
Annual Dividend
Annual dividend per share¥13
| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥28,604 million (YoY +1.1%) |
| Operating profit | ¥200 million (YoY -62.7%) |
| Net income | ¥-201 million |
| Full-year earnings forecast | Net Sales ¥29,000 million / Operating profit ¥210 million / Net income for the current fiscal year ¥150 million |
| Annual Dividend | Annual dividend per share ¥13 / Interim and Year-End Breakdown Not disclosed |
| Key points of the Q&A | Reasons for the increase in revenue, decrease in profit and net loss for the fiscal year ended February 2026, Current status of サンモール and measures to improve profitability, Future store-opening strategy, Sourcing and production systems for JV and private-label products, DX initiatives toward low-cost operations, Earnings forecast and shareholder returns for the fiscal year ending February 2027 |
| New initiatives | Development of joint stores with サンモール, Expansion of reciprocal product supply and knowledge sharing, Overhaul of the management structure and review of the cost structure, Expansion of facilities to increase private-label production capacity and optimize logistics, Development of proprietary systems using AI and promotion of DX |
Items this document does not state (22)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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 increased due to strong sales of ジェーソンオリジナル (private-label) products and the contribution from サンモール, which was made a subsidiary. Profit was weighed down by M&A-related expenses, higher depreciation resulting from vehicle purchases and capital investments, increased expenses assumed by サンモール, and impairment losses on goodwill and certain tangible fixed assets. At サンモール, customer traffic slowed following the entry of new competitors, resulting in a divergence from the earnings plan.
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.