Komori
Earnings3539JM HOLDINGS CO.,LTD.Retail

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP]

Revenue for the cumulative third quarter increased 7.6% year on year, while operating profit was virtually unchanged. Net profit attributable to owners of the parent decreased 10.3%. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
46Recurring
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
7.6
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025–30 April 2026ConsolidatedJapanese GAAP
Net Sales149,579¥ millionYear on year +7.6%Progress 76.3%
Operating profit7,536¥ millionYear on year +0.1%Progress 69.1%
Ordinary income7,696¥ millionYear on year +1.1%Progress 70.0%
Net income attributable to owners of the parent3,859¥ millionYear on year -10.3%Progress 55.1%

The 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.

Net income per share¥75.73
Financial position at period-end
Total assets78,130¥ million
of which net assets 48,123 ¥ millionEquity ratio 61.3%vs. prior year-end -0.8pt

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.

Segment revenue
Supermarket business146,02496.2%+7.7%
Other5,7833.8%+4.9%
Segment profit
Supermarket business7,07493.8%-0.6%
Other4706.2%+5.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥196,000 million (YoY +5.3%)
Operating profit¥10,900 million (YoY +8.5%)
Ordinary income¥11,000 million (YoY +8.4%)
Net income¥7,000 million (YoY +8.4%)
Annual Dividend Forecast¥46 → ¥24
Factors Behind Changes in Business Performance

Same-store sales in the supermarket and restaurant businesses performed steadily. As procurement prices rose, the Company proceeded cautiously with passing higher costs on to customers, resulting in a 0.3 percentage-point year-on-year decline in the gross profit margin. The Company recorded ¥378 million in extraordinary income and ¥407 million in extraordinary losses.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥268 million
Breakdown of extraordinary income (loss)Extraordinary income Item Compensation received / Amount ¥378 million / Extraordinary loss Item Impairment Losses / Amount ¥268 million, Item Loss on sale of investment securities / Amount ¥123 million, Item Other / Amount ¥16 million
Depreciation and amortization¥2,066 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End50,959,000 Shares
Treasury Shares at Period-End1,208 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 August 2025–30 April 2026
Net Sales¥149,579 million (YoY +7.6%)
Operating profit¥7,536 million (YoY +0.1%)
Ordinary income¥7,696 million (YoY +1.1%)
Profit attributable to owners of the parent¥3,859 million (YoY -10.3%)
Net income per share¥75.73
Equity ratioEnd of the current fiscal period 61.3 / End of previous period 62.1
Total assets¥78,130 million
Net assets¥48,123 million
Full-year earnings forecastNet Sales ¥196,000 million (YoY +5.3%) / Operating profit ¥10,900 million (YoY +8.5%) / Ordinary income ¥11,000 million (YoY +8.4%) / Net income ¥7,000 million (YoY +8.4%)
Annual Dividend Forecast¥46 → ¥24
Segment revenueSegment Supermarket business / Net Sales ¥146,024 million / Year on year against the same period last year ¥7.7 million, Segment Other / Net Sales ¥5,783 million / Year on year against the same period last year ¥4.9 million
Segment profitSegment Supermarket business / Segment profit ¥7,074 million / Year on year against the same period last year ¥-0.6 million, Segment Other / Segment profit ¥470 million / Year on year against the same period last year ¥5.8 million
Depreciation and amortization¥2,066 million
Impairment loss¥268 million
Breakdown of extraordinary income (loss)Extraordinary income Item Compensation received / Amount ¥378 million / Extraordinary loss Item Impairment Losses / Amount ¥268 million, Item Loss on sale of investment securities / Amount ¥123 million, Item Other / Amount ¥16 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End50,959,000 Shares
Treasury Shares at Period-End1,208 Shares
Factors Behind Changes in Business PerformanceSame-store sales in the supermarket and restaurant businesses performed steadily. As procurement prices rose, the Company proceeded cautiously with passing higher costs on to customers, resulting in a 0.3 percentage-point year-on-year decline in the gross profit margin. The Company recorded ¥378 million in extraordinary income and ¥407 million in extraordinary losses.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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 as same-store sales in the supermarket and restaurant businesses performed steadily. As procurement prices rose, the Company proceeded cautiously with passing higher costs on to customers, resulting in a 0.3 percentage-point year-on-year decline in the gross profit margin. Although the Company recorded ¥378 million in extraordinary income, it also recorded ¥407 million in extraordinary losses, including impairment losses, resulting in lower net profit.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] | JM HOLDINGS CO.,LTD. (3539) timely disclosure | Komori