Worth reading
41Recurring
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
-9184
¥ million (year-on-year change in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended February 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥445,094 million+0.7%
Operating profit¥49,015 million-15.8%
Ordinary income¥44,515 millions -20.2%IFRS, profit before tax
Net income¥28,282 million -31.7%profit attributable to owners of the parent
Gross Profit Margin48.4 %
Selling, general and administrative expenses¥164,814 million
Full-year earnings forecast
Gross sales
¥1,347,000 million
Revenue
¥469,000 million
Gross profit
¥221,000 million
Business profit
¥52,000 million
Operating profit
¥47,000 million
Income before taxes
¥42,000 million
Profit for the period attributable to owners of the parent
¥29,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Selling, general and administrative expenses
¥5,708 million
Financial Expenses
¥2,024 million
Gain on sale of non-current assets
¥1,827 million
Losses on disposal of fixed assets
¥2,607 million
Impairment loss
¥1,083 million
Business restructuring loss
¥895 million
New initiatives
- J. Front Design and Parco Space Systems will be absorbed and merged on 1 March 2026, establishing J. Front Prime Space
Key KPIsA metric the company considers important as a management benchmark.
- Total store footfall188,203 thousand customersYear on year against the same period last year+2.8%
- Number of in-house cards issued at period-end5,519 thousand prescriptions
- Number of active in-house card users2,037 thousand customers
- Number of registered app members3,133 thousand customers
- Number of active app members1,378 thousand customers
- Tax-free sales
Segment results
Department Store Business
Revenue¥268,175 million
Year on year against the same period last year+1.7%
Segment profit¥29,856 million
Shopping-center business
Revenue¥67,277 million
Year on year against the same period last year+4.4%
Segment profit¥13,669 million
Developer Business
Revenue¥81,393 million
Year on year against the same period last year-10.2%
Segment profit¥7,023 million
Payments and Financial Services
Revenue¥13,504 million
Year on year against the same period last year+2.8%
Segment profit¥920 million
Other
Revenue¥57,987 million
Year on year against the same period last year+14.3%
Segment profit¥435 million
Number of employees
Number of Employees7,428 people
Capital expenditures
¥42,000 million total investment; plan for the next fiscal year
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended February 2026 |
| Net Sales | ¥445,094 million (YoY +0.7%) |
| Operating profit | ¥49,015 million (YoY -15.8%) |
| Ordinary income | ¥44,515 millions (IFRS, profit before tax) (YoY -20.2%) |
| Net income | ¥28,282 million (profit attributable to owners of the parent) (YoY -31.7%) |
| Gross Profit Margin | 48.4 % |
| Selling, general and administrative expenses | ¥164,814 million |
| Full-year earnings forecast | Gross sales ¥1,347,000 million / Revenue ¥469,000 million / Gross profit ¥221,000 million / Business profit ¥52,000 million / Operating profit ¥47,000 million / Income before taxes ¥42,000 million / Profit for the period attributable to owners of the parent ¥29,000 million |
| Segment results | Department Store Business Revenue ¥268,175 million / yoy_pct ¥1.7 million / Segment profit ¥29,856 million / Shopping-center business Revenue ¥67,277 million / yoy_pct ¥4.4 million / Segment profit ¥13,669 million / Developer Business Revenue ¥81,393 million / yoy_pct ¥-10.2 million / Segment profit ¥7,023 million / Payments and Financial Services Revenue ¥13,504 million / yoy_pct ¥2.8 million / Segment profit ¥920 million / Other Revenue ¥57,987 million / yoy_pct ¥14.3 million / Segment profit ¥435 million |
| Breakdown of Factors Affecting the Change | Selling, general and administrative expenses ¥5,708 million / Financial Expenses ¥2,024 million / Gain on sale of non-current assets ¥1,827 million / Losses on disposal of fixed assets ¥2,607 million / Impairment loss ¥1,083 million / Business restructuring loss ¥895 million |
| Key KPIs | Indicator name Total store footfall / Value 188,203 thousand customers / Year on year against the same period last year 2.8 thousand customers, Indicator name Number of in-house cards issued at period-end / Value 5,519 thousand prescriptions / Year on year against the same period last year Not disclosed, Indicator name Number of active in-house card users / Value 2,037 thousand customers / Year on year against the same period last year Not disclosed, Indicator name Number of registered app members / Value 3,133 thousand customers / Year on year against the same period last year Not disclosed, Indicator name Number of active app members / Value 1,378 thousand customers / Year on year against the same period last year Not disclosed, Indicator name Tax-free sales / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 7,428 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Capital expenditures | ¥42,000 million (total investment; plan for the next fiscal year) |
| New initiatives | J. Front Design and Parco Space Systems will be absorbed and merged on 1 March 2026, establishing J. Front Prime Space |
Items this document does not state (16)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.There is no written summary of the reasons for changes in overall company performance. However, selling, general and administrative expenses increased by ¥5,708 million year on year, and finance costs increased by ¥2,024 million. Other operating expenses include losses on disposal of property, plant and equipment, impairment losses, and business restructuring losses.
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.
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