Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased due to higher customer traffic at existing stores and the contribution from the performance of integrated 株式会社いなげや. However, the decline in the gross profit margin resulting from strengthened pricing and sales promotion initiatives, the increase in selling, general and administrative expenses due to higher personnel, utility and logistics costs, and the decrease in extraordinary gains related to the integration and other matters weighed on profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥963,762 million (YoY +18.8%) |
| Operating profit | ¥5,050 million (YoY -15.5%) |
| Ordinary income | ¥4,911 million (YoY -20.0%) |
| Profit attributable to owners of the parent | ¥-3,185 million |
| Net income per share | -¥16.29 |
| Operating Margin | 0.5% |
| Equity ratio | End of the current fiscal period 52.9% / End of previous period 53.1% |
| Total assets | ¥379,211 million |
| Net assets | ¥200,671 million |
| Cash flows from operating activities | ¥25,603 million |
| Cash flows from investing activities | ¥-16,632 million |
| Cash flows from financing activities | ¥-12,294 million |
| Cash and cash equivalents at end of period | ¥32,411 million |
| Full-year earnings forecast | Net Sales ¥1,133,200 million (YoY +17.6%) / Operating profit ¥10,000 million (YoY +98.0%) / Ordinary income ¥9,600 million (YoY +95.5%) / Net income ¥150 million |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Payout ratio | Fiscal year ended February 2026: Not disclosed (shown as —); forecast for the fiscal year ending February 2027: 2,077.9% |
| Depreciation and amortization | ¥19,088 million |
| Impairment loss | ¥5,199 million (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 107 / Gain on sale of investment securities 332 / Gain on negative goodwill 69 / Extraordinary loss Impairment loss 5,199 / Provision for store closure losses 442 / Loss on closure of stores 82 / Impairment Losses on Shares of Affiliates 72 / Other 4 |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 company (株式会社セイブ) / Excluded 0 companies |
| Material subsequent events | Effective 1 March 2026, マックスバリュ関東株式会社 acquired the Daiei Kanto business through an absorption-type company split and merged with イオンマーケット株式会社 through an absorption-type merger. Subsequently, the Company made マックスバリュ関東株式会社 a wholly owned subsidiary through a share exchange, and the company changed its name to 株式会社イオンフードスタイル. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 199,100,691 shares |
| Treasury Shares at Period-End | 3,516,035 shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher customer traffic at existing stores and the contribution from the performance of integrated 株式会社いなげや. However, the decline in the gross profit margin resulting from strengthened pricing and sales promotion initiatives, the increase in selling, general and administrative expenses due to higher personnel, utility and logistics costs, and the decrease in extraordinary gains related to the integration and other matters weighed on profit. |
Items this document does not state (6)
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.Operating revenue increased due to higher customer traffic at existing stores and the contribution from the performance of the integrated 株式会社いなげや. Meanwhile, the gross profit margin declined as pricing and sales promotion initiatives were strengthened, selling, general and administrative expenses increased due to higher personnel, utility and logistics costs, and extraordinary gains related to the integration and other matters decreased.