Komori
Earnings7520Eco's Co.,Ltd.Retail

Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending February 2027, operating revenue, operating profit, ordinary profit, and net income all declined from the same period of the previous fiscal year. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous outlook.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
0.9
Year-on-year percentage change in operating revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales34,879Millions of yenYear on year -0.9%Progress 25.3%
Operating profit1,532Millions of yenYear on year -0.2%Progress 27.9%
Ordinary income1,553Millions of yenYear on year -1.4%Progress 28.2%
Net income attributable to owners of the parent1,030Millions of yenYear on year -4.1%Progress 29.4%

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¥91.83
Financial position at period-end
Total assets59,743Millions of yen
of which net assets 29,348 Millions of yenEquity ratio 49.1%vs. prior year-end -2.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales138,000 Millions of yen (YoY 0.0%)
Operating profit5,500 Millions of yen (YoY -4.0%)
Ordinary income5,500 Millions of yen (YoY -6.7%)
Net income3,500 Millions of yen (YoY +32.3%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Factors Behind Changes in Business Performance

The company indicated that consumers' increased inclination to economize due to rising prices and the continued challenging competitive environment affected performance. In response, it pursued initiatives including price selection, opening new stores, refurbishing stores, and strengthening its product offering.

Disclosure regarding the going concern assumption

No applicable matters

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 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Income from tenant exit penalties 10 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 37 Millions of yen
Depreciation and amortization495 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End11,648,917 Shares
Treasury Shares at Period-End471,296 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales34,879 Millions of yen (YoY -0.9%)
Operating profit1,532 Millions of yen (YoY -0.2%)
Ordinary income1,553 Millions of yen (YoY -1.4%)
Profit attributable to owners of the parent1,030 Millions of yen (YoY -4.1%)
Net income per share¥91.83
Equity ratioEnd of the current fiscal period 49.1 / End of previous period 51.8
Total assets59,743 Millions of yen
Net assets29,348 Millions of yen
Full-year earnings forecastNet Sales 138,000 Millions of yen (YoY 0.0%) / Operating profit 5,500 Millions of yen (YoY -4.0%) / Ordinary income 5,500 Millions of yen (YoY -6.7%) / Net income 3,500 Millions of yen (YoY +32.3%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Depreciation and amortization495 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Income from tenant exit penalties 10 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 37 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
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 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End11,648,917 Shares
Treasury Shares at Period-End471,296 Shares
Factors Behind Changes in Business PerformanceThe company indicated that consumers' increased inclination to economize due to rising prices and the continued challenging competitive environment affected performance. In response, it pursued initiatives including price selection, opening new stores, refurbishing stores, and strengthening its product offering.
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 explained that consumers have become more inclined to economize as prices rise, and that the food supermarket business continues to face a challenging competitive environment. At the same time, it pursued initiatives including offering safe, reliable and attractively priced products, opening new stores, and refurbishing stores.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | Eco's Co.,Ltd. (7520) timely disclosure | Komori