Worth reading
79Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
244
Millions of yen (year-on-year increase in operating profit)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 September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥31,212 million+9.2%
Operating profit¥1,013 million+31.7%
Ordinary income¥995 million+30.5%
Net income¥675 million+21.9%
Selling, general and administrative expenses¥7,324 million
Gross Profit Margin
Rate25.8%
Operating profit margin
Rate3.2%
Full-year earnings forecast
Net Sales
¥61,500 million
Operating profit
¥1,680 million
Ordinary income
¥1,630 million
Interim net income
¥1,200 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Customer count (daily average per store)2,484 people
- Average spend per customer¥2,712
- Average spend per item¥256.2
- Items purchased per customer10.58 items
- Part-time employee ratio77 %
- Selling-floor area at period-end51,658 ㎡
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
2,484 people
Average Spend per Customer
¥2,712
Average spend per item
¥256.2
Items purchased per customer
10.58 items
Segment results
Food
Net Sales
¥29,931 million
Year-on-year (%)9.1
Fresh food
Net Sales
¥14,689 million
Year-on-year (%)7.5
General food
Net Sales
¥15,242 million
Year-on-year (%)10.7
Other
Net Sales
¥1,281 million
Year-on-year (%)12.2
Number of stores and locations
Number of Stores at Period-End
26 stores
Number of employees
Employee
429 people
Partner employees and others
1,438 people
Total
1,867 people
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending September 2026 |
| Net Sales | ¥31,212 million (YoY +9.2%) |
| Operating profit | ¥1,013 million (YoY +31.7%) |
| Ordinary income | ¥995 million (YoY +30.5%) |
| Net income | ¥675 million (YoY +21.9%) |
| Gross Profit Margin | Rate 25.8% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 3.2% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥7,324 million |
| Full-year earnings forecast | Net Sales ¥61,500 million / Operating profit ¥1,680 million / Ordinary income ¥1,630 million / Interim net income ¥1,200 million |
| Segment results | Food Net Sales ¥29,931 million / Year-on-year (%) 9.1 / Fresh food Net Sales ¥14,689 million / Year-on-year (%) 7.5 / General food Net Sales ¥15,242 million / Year-on-year (%) 10.7 / Other Net Sales ¥1,281 million / Year-on-year (%) 12.2 |
| Key KPIs | Indicator name Customer count (daily average per store) / Value 2,484 people / Year on year against the same period last year Not disclosed, Indicator name Average spend per customer / Value ¥2,712 / Year on year against the same period last year Not disclosed, Indicator name Average spend per item / Value ¥256.2 / Year on year against the same period last year Not disclosed, Indicator name Items purchased per customer / Value 10.58 items / Year on year against the same period last year Not disclosed, Indicator name Part-time employee ratio / Value 77 % / Year on year against the same period last year Not disclosed, Indicator name Selling-floor area at period-end / Value 51,658 ㎡ / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers 2,484 people / Average Spend per Customer ¥2,712 / Average spend per item ¥256.2 / Items purchased per customer 10.58 items |
| Number of stores and locations | Number of Stores at Period-End 26 stores / Number of store openings and closures during the period Not disclosed |
| Number of employees | Employee 429 people / Partner employees and others 1,438 people / Total 1,867 people / Changes during the period and hiring plan Not disclosed |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions 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 company has not provided an explanation for the reasons behind the increases and decreases 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.
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.