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Financial Results Presentation7515Maruyoshi Center Inc.Retail

Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Fiscal 2026)

For the interim period of fiscal 2026, operating revenue increased 4.1% year on year and operating profit increased 108.3%. Against the full-year plan, operating revenue is ¥22,330 million and operating profit is ¥243 million.

Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
243
Millions of yen
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 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales21,167 Millions of yen+104.0%
Operating profit243 Millions of yen+208.3%
Ordinary income228 Millions of yen+214.1%
Net income114 Millions of yen+265.9%
Selling, general and administrative expenses5,872 Millions of yen
Full-year earnings forecast
Operating revenue
44,700 Millions of yen
Operating profit
330 Millions of yen
Ordinary income
280 Millions of yen
Profit attributable to owners of the parent
100 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Customer count8,796 thousand customers
  • Average spend per customer¥2,399
  • Average price per item¥252
  • PBR1.2 times
  • ROA1.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
8,796 thousand customers
Average Spend per Customer
¥2,399
Average price per item
¥252
Segment results
Supermarkets
Net Sales
21,104 Millions of yen
Number of stores and locations
Number at period-end
Kagawa Prefecture19 Location
Ehime Prefecture6 Location
Tokushima Prefecture6 Location
Hyogo Prefecture2 Location
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales21,167 Millions of yen (YoY +104.0%)
Operating profit243 Millions of yen (YoY +208.3%)
Ordinary income228 Millions of yen (YoY +214.1%)
Net income114 Millions of yen (YoY +265.9%)
Selling, general and administrative expenses5,872 Millions of yen
Full-year earnings forecastOperating revenue 44,700 Millions of yen / Operating profit 330 Millions of yen / Ordinary income 280 Millions of yen / Profit attributable to owners of the parent 100 Millions of yen
Segment resultsSupermarkets Net Sales 21,104 Millions of yen / Profit Not disclosed
Key KPIsCustomer count 8,796 thousand customers, Average spend per customer ¥2,399, Average price per item ¥252, PBR 1.2 times, ROA 1.3 %
Unit price and quantity metricsNumber of Customers 8,796 thousand customers / Average Spend per Customer ¥2,399 / Average price per item ¥252
Number of stores and locationsNumber at period-end Kagawa Prefecture 19 Location / Ehime Prefecture 6 Location / Tokushima Prefecture 6 Location / Hyogo Prefecture 2 Location / Number of store openings and closures during the period Not disclosed
Items this document does not state (19)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown 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 materials do 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.
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Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Fiscal 2026) | Maruyoshi Center Inc. (7515) timely disclosure | Komori