Komori
Earnings7679YAKUODO HOLDINGS Co.,Ltd.Retail

Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP) (Consolidated)

Revenue increased 7.8% year on year, while operating profit decreased 3.6% and net income attributable to owners of the parent decreased 5.8%. For the next fiscal year, the company plans to increase revenue and operating profit and raise the annual dividend from ¥29 to ¥30.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.8
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales163,808¥ millionYear on year +7.8%Progress 88.5%
Operating profit5,285¥ millionYear on year -3.6%Progress 95.7%
Ordinary income5,471¥ millionYear on year -5.3%Progress 99.8%
Net income attributable to owners of the parent4,028¥ millionYear on year -5.8%Progress 100.0%

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¥206.51
Operating Margin3.2%
Financial position at period-end
Total assets103,173¥ million
of which net assets 40,227 ¥ millionEquity ratio 39.0%vs. prior year-end -7.3pt

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+3,285
Investment-12,836
Financials+12,397
Net change+2,846

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¥10,013 million
Regional sales¥162,235 million (YoY +6.9%), ¥1,323 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥185,050 million (YoY +13.0%)
Operating profit¥5,520 million (YoY +4.4%)
Ordinary income¥5,480 million (YoY +0.2%)
Net income¥4,030 million (YoY 0.0%)
Annual Dividend Forecast¥29.00 → ¥30.00(+3.4%)
Payout ratio14.5%
Factors Behind Changes in Business Performance

The company opened 54 new stores, sought to increase customer traffic and items purchased by strengthening selling prices and its product assortment, and promoted low-cost operations by reducing store workloads and improving logistics efficiency.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yes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 eventsNot applicable.
Impairment loss¥212 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥212 million, Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥3,467 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End19,740,219 shares
Treasury Shares at Period-End289,229 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥163,808 million (YoY +7.8%)
Operating profit¥5,285 million (YoY -3.6%)
Ordinary income¥5,471 million (YoY -5.3%)
Profit attributable to owners of the parent¥4,028 million (YoY -5.8%)
Net income per share¥206.51
Operating Margin3.2%
Equity ratioEnd of the current fiscal period 39.0% / End of previous period 46.3%
Total assets¥103,173 million
Net assets¥40,227 million
Cash flows from operating activities¥3,285 million
Cash flows from investing activities¥-12,836 million
Cash flows from financing activities¥12,397 million
Cash and cash equivalents at end of period¥10,013 million
Full-year earnings forecastNet Sales ¥185,050 million (YoY +13.0%) / Operating profit ¥5,520 million (YoY +4.4%) / Ordinary income ¥5,480 million (YoY +0.2%) / Net income ¥4,030 million (YoY 0.0%)
Annual Dividend Forecast¥29.00 → ¥30.00(+3.4%)
Payout ratio14.5%
Regional sales¥162,235 million (YoY +6.9%), ¥1,323 million
Depreciation and amortization¥3,467 million
Impairment loss¥212 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥212 million, Loss on Disposal of Fixed Assets ¥1 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / 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 eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End19,740,219 shares
Treasury Shares at Period-End289,229 shares
Factors Behind Changes in Business PerformanceThe company opened 54 new stores, sought to increase customer traffic and items purchased by strengthening selling prices and its product assortment, and promoted low-cost operations by reducing store workloads and improving logistics efficiency.
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders 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 explained that, despite the continuing challenging environment caused by rising prices and consumers' preference for saving, it opened 54 new stores, renovated 50 stores, increased customer traffic and items purchased by strengthening selling prices and its product assortment, and advanced reductions in store workloads and logistics efficiency.

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 for the Fiscal Year Ended February 2026 (Japanese GAAP) (Consolidated) | YAKUODO HOLDINGS Co.,Ltd. (7679) timely disclosure | Komori