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Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales93,723 million yen+2.1%
Operating profit909 million yen-6.3%
Ordinary income798 million yen-10.1%
Net income475 million yen-35.5%
Selling, general and administrative expenses28,251 million yen
Full-year earnings forecast
Net Sales
392,000 million yen
Operating profit
8,700 million yen
Ordinary income
8,200 million yen
Net income
3,000 million yen
Earnings per share
21.56 yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Comparable-store sales growth (total, cumulative)102.7 %
- Same-store customer traffic101 %Year on year against the same period last yearYear on year
- Same-store spend per customer101.7 %Year on year against the same period last yearYear on year
- Comparable-store items sold98.8 %Year on year against the same period last yearYear on year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers101 Year on year %
Average Spend per Customer101.7 Year on year %
Items sold98.8 Year on year %
Number of stores and locations
Number of Stores at Period-End
GMS45 Location
SM66 Location
DS26 Location
Other46 Location
Stores opened during the period0
Store Closures During the Period0
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | 93,723 million yen (YoY +2.1%) |
| Operating profit | 909 million yen (YoY -6.3%) |
| Ordinary income | 798 million yen (YoY -10.1%) |
| Net income | 475 million yen (YoY -35.5%) |
| Selling, general and administrative expenses | 28,251 million yen |
| Full-year earnings forecast | Net Sales 392,000 million yen / Operating profit 8,700 million yen / Ordinary income 8,200 million yen / Net income 3,000 million yen / Earnings per share 21.56 yen |
| Key KPIs | Indicator name Comparable-store sales growth (total, cumulative) / Value 102.7 % / Year on year against the same period last year Not disclosed, Indicator name Same-store customer traffic / Value 101 % / Year on year against the same period last year Year on year, Indicator name Same-store spend per customer / Value 101.7 % / Year on year against the same period last year Year on year, Indicator name Comparable-store items sold / Value 98.8 % / Year on year against the same period last year Year on year |
| Unit price and quantity metrics | Number of Customers 101 Year on year (%) / Average Spend per Customer 101.7 Year on year (%) / Items sold 98.8 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 0 / Store Closures During the Period 0 |
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 document does not state the reasons for the changes in performance.
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.