Komori
Earnings7679YAKUODO HOLDINGS Co.,Ltd.Retail

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

In the interim period, net sales rose 8.4% year on year, driven by new store openings and an enhanced product lineup, while operating profit fell 5.3% amid intensifying competition and rising prices. The full-year earnings forecast was left unchanged, while the annual dividend forecast was raised from ¥29 in the previous fiscal year to ¥30.

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Results for this period

Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales89,759million yenYear on year +8.4%Progress 48.5%
Operating profit3,289million yenYear on year -5.3%Progress 59.6%
Ordinary income3,239million yenYear on year -9.5%Progress 59.1%
Net income attributable to owners of the parent2,232million yenYear on year -11.8%Progress 55.4%

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¥114.75
Financial position at period-end
Total assets118,972million yen
of which net assets 41,897 million yenEquity ratio 35.2%vs. prior year-end -3.8pt

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+5,288
Investment-5,345
Financials+8,839
Net change+8,782

Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period18,795 million yen
Regional sales87,491 million yen (YoY +6.1%), 2,118 million yen (YoY +727.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales185,050 million yen (YoY +13.0%)
Operating profit5,520 million yen (YoY +4.4%)
Ordinary income5,480 million yen (YoY +0.2%)
Net income4,030 million yen (YoY 0.0%)
Annual Dividend Forecast29.00 yen → 30.00 yen
Factors Behind Changes in Business Performance

The company opened new stores, increased customer traffic and the number of items purchased through higher selling prices and an enhanced product lineup, and advanced initiatives to reduce store-related work and improve logistics efficiency. Meanwhile, store openings by competitors, intensifying price competition and consumers' continued tendency to economise amid rising prices persisted.

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 consolidationNew 0 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None
Depreciation and amortization2,060 million yen
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 ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 August 2026
Net Sales89,759 million yen (YoY +8.4%)
Operating profit3,289 million yen (YoY -5.3%)
Ordinary income3,239 million yen (YoY -9.5%)
Profit attributable to owners of the parent2,232 million yen (YoY -11.8%)
Net income per share¥114.75
Equity ratioEnd of the current fiscal period 35.2% / End of previous period 39.0%
Total assets118,972 million yen
Net assets41,897 million yen
Cash flows from operating activities5,288 million yen
Cash flows from investing activities-5,345 million yen
Cash flows from financing activities8,839 million yen
Cash and cash equivalents at end of period18,795 million yen
Full-year earnings forecastNet Sales 185,050 million yen (YoY +13.0%) / Operating profit 5,520 million yen (YoY +4.4%) / Ordinary income 5,480 million yen (YoY +0.2%) / Net income 4,030 million yen (YoY 0.0%)
Annual Dividend Forecast29.00 yen → 30.00 yen
Regional sales87,491 million yen (YoY +6.1%), 2,118 million yen (YoY +727.8%)
Depreciation and amortization2,060 million yen
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 consolidationNew 0 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None
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 new stores, increased customer traffic and the number of items purchased through higher selling prices and an enhanced product lineup, and advanced initiatives to reduce store-related work and improve logistics efficiency. Meanwhile, store openings by competitors, intensifying price competition and consumers' continued tendency to economise amid rising prices persisted.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

A total of 13 new stores were opened in Aomori, Miyagi, Fukushima, Tochigi and Ibaraki prefectures, with efforts made to increase customer traffic and the number of items purchased through higher selling prices and an enhanced product lineup. Meanwhile, store openings by competitors, intensifying price competition and consumers' continued tendency to economise amid rising prices persisted.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | YAKUODO HOLDINGS Co.,Ltd. (7679) timely disclosure | Komori