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Presentation materials for financial results7544Three F Co.,Ltd.Retail

Financial Results Presentation for the Fiscal Year Ended February 2025

For the fiscal year ended February 2025, chain-wide sales and operating revenue exceeded the previous fiscal year, while operating income, ordinary income and net income also increased. Although promotional expenses and utility costs increased, the growth in sales and gross profit absorbed the increase, securing higher earnings.

Worth reading
42Recurring
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
89
¥ million (year-on-year change in operating profit)
Wording
—
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ended February 20254 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,916 million +0.4%operating revenue
Operating profit¥997 million+9.7%
Ordinary income¥1,003 million+9.7%
Net income¥289 million +33.3%net income attributable to owners of the parent
Full-year earnings forecast
Chainwide sales
¥69,500 million
Operating revenue
¥14,500 million
Operating profit
¥1,100 million
Ordinary income
¥1,100 million
Profit attributable to owners of the parent
¥250 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Higher sales and gross profit (royalties), etc.¥252 million
  • Higher selling, general and administrative expenses, etc.¥-178 million
  • Higher other income, etc.¥16 million
New initiatives
  • 新発注システム『AI.CO（アイコ）』の活用
  • ローソン50周年の記念販促施策
  • スリーエフブランドの外部訴求強化
  • 独自クーポン付きチラシの配布
  • 初のYouTube広告
  • コーヒーかすを堆肥として再利用するリサイクルプロジェクト
Key KPIsA metric the company considers important as a management benchmark.
  • Chainwide sales¥67,059 million
    Year on year against the same period last year+1.8%
  • ローソン・スリーエフ既存店売上高伸長率103.4 ％
    Year on year against the same period last year-0.1%
  • ローソン・スリーエフ既存店客数伸長率101.3 ％
  • ローソン・スリーエフ全店平均日販¥601 thousand
    Year on year against the same period last year+20千円
  • ローソン・スリーエフ平均日販¥600,000
  • gooz全店日販
Medium-term management plan targets
Target fiscal yearFiscal year ending February 2027
Ordinary income¥1 billion or more
Profit attributable to owners of the parent¥300 million or more
Comparison with actual results2025年2月期の経常利益は1,003百万円、純利益は289百万円
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ended February 2025
Net Sales¥13,916 million (operating revenue) (YoY +0.4%)
Operating profit¥997 million (YoY +9.7%)
Ordinary income¥1,003 million (YoY +9.7%)
Net income¥289 million (net income attributable to owners of the parent) (YoY +33.3%)
Full-year earnings forecastChainwide sales ¥69,500 million / Operating revenue ¥14,500 million / Operating profit ¥1,100 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥250 million
Breakdown of Factors Affecting the ChangeFactors Higher sales and gross profit (royalties), etc. / Amount ¥252 million, Factors Higher selling, general and administrative expenses, etc. / Amount ¥-178 million, Factors Higher other income, etc. / Amount ¥16 million
Key KPIsIndicator name Chainwide sales / Value ¥67,059 million / Year on year against the same period last year ¥1.8 million, Indicator name ローソン・スリーエフ既存店売上高伸長率 / Value 103.4 ％ / Year on year against the same period last year -0.1 ％, Indicator name ローソン・スリーエフ既存店客数伸長率 / Value 101.3 ％ / Year on year against the same period last year Not disclosed, Indicator name ローソン・スリーエフ全店平均日販 / Value ¥601 thousand / Year on year against the same period last year +20千円, Indicator name ローソン・スリーエフ平均日販 / Value ¥600,000 / Year on year against the same period last year Not disclosed, Indicator name gooz全店日販 / Value Not disclosed / Year on year against the same period last year Not disclosed
Medium-term management plan targetsTarget fiscal year Fiscal year ending February 2027 / Ordinary income ¥1 billion or more / Profit attributable to owners of the parent ¥300 million or more / Comparison with actual results 2025年2月期の経常利益は1,003百万円、純利益は289百万円
New initiatives新発注システム『AI.CO（アイコ）』の活用, ローソン50周年の記念販促施策, スリーエフブランドの外部訴求強化, 独自クーポン付きチラシの配布, 初のYouTube広告, コーヒーかすを堆肥として再利用するリサイクルプロジェクト
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.

ローソン・スリーエフのチェーン全店売上高や粗利が堅調に伸びたこと、客数増加やローソンチェーンの販促・商品政策が寄与したことが増益要因。販促費、水道光熱費、人件費などは増加したが、売上の増加で吸収した。

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.
Financial Results Presentation for the Fiscal Year Ended February 2025 | Three F Co.,Ltd. (7544) timely disclosure | Komori