Worth reading
34Immaterial
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
7.4
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥380,063 million+107.4%
Operating profit¥8,332 million+105.6%
Ordinary income¥8,028 million+100.1%
Net income¥3,732 million+103.5%
Selling, general and administrative expenses¥111,091 million
Gross Profit Margin
Rate
25 %
Year-on-year change (points)-0.2
Operating profit margin
Operating Revenue Basis
2.1 %
Revenue Basis
2.2 %
What the company explained in this material
New initiatives
- Opening of まいばすけっと北3条17丁目店
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store sales · Total101.7 % year on yearYear on year against the same period last year+101.7%
- Existing-store sales · Food102.3 % year on yearYear on year against the same period last year+102.3%
- Existing-store sales · Home and leisure101.7 % year on yearYear on year against the same period last year+101.7%
- Existing-store sales · Apparel97.1 % year on yearYear on year against the same period last year+97.1%
- Inventory turnover · Total14.6 times
- Loss rate · Total-0.03 %
- Equity ratio38.4 %
- ROE5.1 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
99.2 % year on year
Average Spend per Customer
102.5 % year on year
Items sold
98 % year on year
Segment results
- GMSNet Sales¥209,825 million (YoY +107.8%)
- SMNet Sales¥110,326 million (YoY +104.4%)
- DSNet Sales¥64,502 million (YoY +110.8%)
Number of stores and locations
Number of Stores at Period-End
GMS45 Location
SM66 Location
DS26 Location
Other46 Location
Stores opened during the period1 Location
Store Closures During the Period1 Location
Number of employees
Number of Employees13,114 people
Change during the period-194 people
Capital expenditures
¥15,636 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥380,063 million (YoY +107.4%) |
| Operating profit | ¥8,332 million (YoY +105.6%) |
| Ordinary income | ¥8,028 million (YoY +100.1%) |
| Net income | ¥3,732 million (YoY +103.5%) |
| Gross Profit Margin | Rate 25 % / Year-on-year change (points) -0.2 |
| Operating profit margin | Operating Revenue Basis 2.1 % / Revenue Basis 2.2 % / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥111,091 million |
| Segment results | Segment GMS / Net Sales ¥209,825 million (YoY +107.8%) / Profit Not disclosed, Segment SM / Net Sales ¥110,326 million (YoY +104.4%) / Profit Not disclosed, Segment DS / Net Sales ¥64,502 million (YoY +110.8%) / Profit Not disclosed |
| Key KPIs | Indicator name Existing-store sales · Total / Value 101.7 % (year on year) / Year on year against the same period last year 101.7 % (year on year), Indicator name Existing-store sales · Food / Value 102.3 % (year on year) / Year on year against the same period last year 102.3 % (year on year), Indicator name Existing-store sales · Home and leisure / Value 101.7 % (year on year) / Year on year against the same period last year 101.7 % (year on year), Indicator name Existing-store sales · Apparel / Value 97.1 % (year on year) / Year on year against the same period last year 97.1 % (year on year), Indicator name Inventory turnover · Total / Value 14.6 times / Year on year against the same period last year Not disclosed, Indicator name Loss rate · Total / Value -0.03 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 38.4 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 5.1 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers 99.2 % (year on year) / Average Spend per Customer 102.5 % (year on year) / Items sold 98 % (year on year) |
| Number of stores and locations | Number of Stores at Period-End GMS 45 Location / SM 66 Location / DS 26 Location / Other 46 Location / Stores opened during the period 1 Location / Store Closures During the Period 1 Location |
| Number of employees | Number of Employees 13,114 people / Change during the period -194 people / Hiring plan Not disclosed |
| Capital expenditures | ¥15,636 million |
| New initiatives | Opening of まいばすけっと北3条17丁目店 |
Items this document does not state (15)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions 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.No reasons for the changes in results were provided.
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.