Komori
Earnings7545NISHIMATSUYA CHAIN Co.,Ltd.Retail

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

The company disclosed consolidated results for the first quarter of the fiscal year ending February 2027, reporting net sales of ¥54,554 million and operating income of ¥5,321 million. No year-on-year comparison is provided because consolidated financial statements were not prepared for the same quarter of the previous year. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
54554
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter21 February 2026 to 20 May 2026ConsolidatedJapanese GAAP
Net Sales54,554¥ millionProgress 26.6%
Operating profit5,321¥ millionProgress 42.4%
Ordinary income5,471¥ millionProgress 42.1%
Net income attributable to owners of the parent3,768¥ millionProgress 45.0%

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¥62.98
Financial position at period-end
Total assets162,048¥ million
of which net assets 99,514 ¥ millionEquity ratio 61.2%vs. prior year-end -0.1pt

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.

Segment revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥205,000 million (YoY +6.0%)
Operating profit¥12,540 million (YoY +26.1%)
Ordinary income¥13,000 million (YoY +23.0%)
Net income¥8,377 million (YoY +22.3%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast¥32 → ¥32(0.0%)
Factors Behind Changes in Business Performance

The opening of 12 new stores and closure of 10 stores, an increase in new members of the online store, strong sales of spring and summer clothing due to rising temperatures, higher sales of clothing for upper-grade elementary school students, and strong sales of powdered milk, disposable diapers, hygiene products, toys and large items.

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 consolidationNo material changes (no new or excluded companies or company names reported)
Impairment loss¥17 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥17 million
Depreciation and amortization¥443 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End69,588,856 Shares
Treasury Shares at Period-End9,853,439 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 February 2026 to 20 May 2026
Net Sales¥54,554 million
Operating profit¥5,321 million
Ordinary income¥5,471 million
Profit attributable to owners of the parent¥3,768 million
Net income per share¥62.98
Equity ratioEnd of the current fiscal period 61.2 / End of previous period 61.3
Total assets¥162,048 million
Net assets¥99,514 million
Full-year earnings forecastNet Sales ¥205,000 million (YoY +6.0%) / Operating profit ¥12,540 million (YoY +26.1%) / Ordinary income ¥13,000 million (YoY +23.0%) / Net income ¥8,377 million (YoY +22.3%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast¥32 → ¥32(0.0%)
Segment revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Depreciation and amortization¥443 million
Impairment loss¥17 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥17 million
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 consolidationNo material changes (no new or excluded companies or company names reported)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End69,588,856 Shares
Treasury Shares at Period-End9,853,439 Shares
Factors Behind Changes in Business PerformanceThe opening of 12 new stores and closure of 10 stores, an increase in new members of the online store, strong sales of spring and summer clothing due to rising temperatures, higher sales of clothing for upper-grade elementary school students, and strong sales of powdered milk, disposable diapers, hygiene products, toys and large items.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

Because consolidated financial statements have been prepared since the previous interim consolidated accounting period, no comparative analysis with the same period of the previous year has been conducted. The company attributed its performance to the opening of 12 new stores and closure of 10 stores, an increase in new members of its online store, strong sales of spring and summer clothing due to rising temperatures, and strong sales of powdered milk, disposable diapers, hygiene products, toys and other items.

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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) | NISHIMATSUYA CHAIN Co.,Ltd. (7545) timely disclosure | Komori