Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-3283
¥ millions (operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending February 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales533,555 Millions of yen+113.9%
Operating profit-3,283 Millions of yen
Ordinary income-3,337 Millions of yen
Net income-4,645 Millions of yen
Gross Profit Margin28.4
Operating profit margin-0.6
Selling, general and administrative expenses165,826 Millions of yen
Full-year earnings forecast
Operating revenue
1,096,800 Millions of yen
Operating profit
1,000 Millions of yen
Ordinary income
800 Millions of yen
Profit attributable to owners of the parent
-8,000 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gain on sale of non-current assets497 Millions of yen
Impairment loss181 Millions of yen
Provision for store closure losses325 Millions of yen
Loss on closure of stores174 Millions of yen
Integration-related costs476 Millions of yen
Head office relocation costs86 Millions of yen
Other1 Millions of yen
New initiatives
- Established イオンフードスタイル on 1 March 2026. Reorganized the former マックスバリュ関東, the Daiei Kanto business, and イオンマーケット, bringing the total to 123 stores as of the end of August 2026
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store revenue100.1 %
- Same-store customer traffic100 %
- Same-store spend per customer100 %
- Stores at Period End760 Location
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers100 % year on year
Average Spend per Customer100 % year on year
Segment results
マルエツ
Operating revenue207,706 Millions of yen
Operating profit1,116 Millions of yen
カスミ
Operating revenue139,824 Millions of yen
Operating profit-675 Millions of yen
いなげや
Operating revenue109,887 Millions of yen
Operating profit200 Millions of yen
イオンフードスタイル
Operating revenue87,139 Millions of yen
Operating profit-2,715 Millions of yen
Number of stores and locations
Number of Stores at Period-End760 Location
Number of new stores11 Location
Store closures11 Location
Change during the period0 Location
Capital expenditures
14,994 Million yen first-half actual
Annual Dividend
¥16 per share
Interim8
End of period8
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | 533,555 Millions of yen (YoY +113.9%) |
| Operating profit | -3,283 Millions of yen |
| Ordinary income | -3,337 Millions of yen |
| Net income | -4,645 Millions of yen |
| Gross Profit Margin | 28.4 |
| Operating profit margin | -0.6 |
| Selling, general and administrative expenses | 165,826 Millions of yen |
| Full-year earnings forecast | Operating revenue 1,096,800 Millions of yen / Operating profit 1,000 Millions of yen / Ordinary income 800 Millions of yen / Profit attributable to owners of the parent -8,000 Millions of yen |
| Segment results | マルエツ Operating revenue 207,706 Millions of yen / Operating profit 1,116 Millions of yen / カスミ Operating revenue 139,824 Millions of yen / Operating profit -675 Millions of yen / いなげや Operating revenue 109,887 Millions of yen / Operating profit 200 Millions of yen / イオンフードスタイル Operating revenue 87,139 Millions of yen / Operating profit -2,715 Millions of yen |
| Breakdown of Factors Affecting the Change | Gain on sale of non-current assets 497 Millions of yen / Impairment loss 181 Millions of yen / Provision for store closure losses 325 Millions of yen / Loss on closure of stores 174 Millions of yen / Integration-related costs 476 Millions of yen / Head office relocation costs 86 Millions of yen / Other 1 Millions of yen |
| Key KPIs | Indicator name Existing-store revenue / Value 100.1 % / Year on year against the same period last year Not disclosed, Indicator name Same-store customer traffic / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name Same-store spend per customer / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name Stores at Period End / Value 760 Location / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers 100 % year on year / Average Spend per Customer 100 % year on year |
| Number of stores and locations | Number of Stores at Period-End 760 Location / Number of new stores 11 Location / Store closures 11 Location / Change during the period 0 Location |
| Annual Dividend | ¥16 per share |
| Capital expenditures | 14,994 Million yen (first-half actual) |
| New initiatives | Established イオンフードスタイル on 1 March 2026. Reorganized the former マックスバリュ関東, the Daiei Kanto business, and イオンマーケット, bringing the total to 123 stores as of the end of August 2026 |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.The company recorded extraordinary losses including ¥476 million in integration-related costs, ¥86 million in head office relocation costs, ¥325 million in provision for store closure losses, and ¥174 million in store closure losses. It also explained that イオンフードスタイル was established on 1 March 2026 through the reorganization of the former マックスバリュ関東, the Daiei Kanto business, and イオンマーケット. The company does not explicitly explain the overall factors behind the operating loss in the filing.
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.