Komori
Earnings7520Eco's Co.,Ltd.Retail

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

For the interim period of the fiscal year ending February 2027, operating revenue, operating income and ordinary income were below the year-earlier levels, while interim net income attributable to owners of the parent declined 30.5%. The full-year earnings forecast and annual dividend forecast remain unchanged from the previously announced figures.

Worth reading
44Recurring
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
-30.5
Year-on-year change (%) in interim net income attributable to owners of the parent
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales69,793¥ millionYear on year -1.4%Progress 50.6%
Operating profit2,847¥ millionYear on year -5.3%Progress 51.8%
Ordinary income2,919¥ millionYear on year -5.5%Progress 53.1%
Net income attributable to owners of the parent1,778¥ millionYear on year -30.5%

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¥159.37
Financial position at period-end
Total assets58,207¥ million
of which net assets 29,836 ¥ millionEquity ratio 51.3%vs. prior year-end -0.5pt

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.

Cash inflows and outflows
Operating+3,786
Investment-2,018
Financials-656
Net change+1,112

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥11,261 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥138,000 million (YoY 0.0%)
Operating profit¥5,500 million (YoY -4.0%)
Ordinary income¥5,500 million (YoY -6.7%)
Profit attributable to owners of the parent¥3,500 million (YoY +32.3%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Factors Behind Changes in Business Performance

Amid continued surges in raw material and energy prices, consumers’ increased propensity to economise due to rising prices, and a challenging competitive environment, the company worked on price selection, new store openings, renovations of existing stores, and strengthening its merchandise offerings, customer service and human resources.

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
Material subsequent eventsThe company acquired 71,400 treasury shares for ¥182,326,200 between 1 September and 7 October 2026. In addition, as of 1 October 2026, it acquired all shares of 株式会社フレスコ関東 and made it a subsidiary. The acquisition cost was ¥975 million, and the post-combination company was named 株式会社ベンガベンガ.
Impairment loss¥178 million
Breakdown of extraordinary income (loss)Extraordinary income Item Income from tenant exit penalties / Amount ¥15 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥39 million, Item Impairment Losses / Amount ¥178 million, Item Loss on closure of stores / Amount ¥11 million
Depreciation and amortization¥1,001 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,648,917
Treasury Shares at Period-End623,328
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 August 2026
Net Sales¥69,793 million (YoY -1.4%)
Operating profit¥2,847 million (YoY -5.3%)
Ordinary income¥2,919 million (YoY -5.5%)
Profit attributable to owners of the parent¥1,778 million (YoY -30.5%)
Net income per share¥159.37
Equity ratioEnd of the current fiscal period 51.3 / End of previous period 51.8
Total assets¥58,207 million
Net assets¥29,836 million
Cash flows from operating activities¥3,786 million
Cash flows from investing activities¥-2,018 million
Cash flows from financing activities¥-656 million
Cash and cash equivalents at end of period¥11,261 million
Full-year earnings forecastNet Sales ¥138,000 million (YoY 0.0%) / Operating profit ¥5,500 million (YoY -4.0%) / Ordinary income ¥5,500 million (YoY -6.7%) / Profit attributable to owners of the parent ¥3,500 million (YoY +32.3%)
Annual Dividend Forecast¥70 → ¥70(0.0%)
Depreciation and amortization¥1,001 million
Impairment loss¥178 million
Breakdown of extraordinary income (loss)Extraordinary income Item Income from tenant exit penalties / Amount ¥15 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥39 million, Item Impairment Losses / Amount ¥178 million, Item Loss on closure of stores / Amount ¥11 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
Material subsequent eventsThe company acquired 71,400 treasury shares for ¥182,326,200 between 1 September and 7 October 2026. In addition, as of 1 October 2026, it acquired all shares of 株式会社フレスコ関東 and made it a subsidiary. The acquisition cost was ¥975 million, and the post-combination company was named 株式会社ベンガベンガ.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,648,917
Treasury Shares at Period-End623,328
Factors Behind Changes in Business PerformanceAmid continued surges in raw material and energy prices, consumers’ increased propensity to economise due to rising prices, and a challenging competitive environment, the company worked on price selection, new store openings, renovations of existing stores, and strengthening its merchandise offerings, customer service and human resources.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

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 cited higher raw material and energy prices, consumers’ increased propensity to economise amid rising prices, and the challenging competitive environment in the food supermarket industry. At the same time, it said it had worked on price selection, new store openings, renovations of existing stores, and strengthening its merchandise offerings, customer service and human resources.

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 Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | Eco's Co.,Ltd. (7520) timely disclosure | Komori