Komori
Earnings presentation8167RETAIL PARTNERS CO.,LTD.Retail

Reference Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending February 2027

In the interim period of the fiscal year ending February 2027, operating revenue and net sales increased, while operating profit, ordinary profit, and interim net income attributable to owners of the parent all fell below the year-earlier period. The number of stores decreased by 4 from the end of the year-earlier period.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17.2
Year-on-year change in operating profit (decline rate, %)
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 February 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales138,324 million yen+3.2%
Operating profit2,776 million yen-17.2%
Ordinary income3,295 million yen-16.6%
Net income2,034 million yen-24.8%
Operating profit margin2 %
Selling, general and administrative expenses35,004 million yen
What the company explained in this material
New initiatives
  • Opening of 新鮮市場杵築 Store, マルキョウ日野 Store, アルク彦島 Store, and マルキョウ神野 Store
  • Renovation of multiple stores
  • Temporary closure and closure of some stores
Key KPIsA metric the company considers important as a management benchmark.
  • Total store sales (before applying the revenue recognition accounting standard)144,857 million yen
    Year on year against the same period last year+102.9%
  • Existing-store sales (before applying the revenue recognition accounting standard)139,744 million yen
    Year on year against the same period last year+101.4%
  • Existing-store customer count, 丸久 Group99.4 Year on year %
  • Existing-store customer count, マルミヤストア Group98.4 Year on year %
  • Existing-store customer count, マルキョウ Group99.5 Year on year %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Same-store customer traffic
    Operating company丸久 Group
    Cumulative year on year99.4
  • Same-store spend per customer
    Operating company丸久 Group
    Cumulative year on year101.4
  • Same-store customer traffic
    Operating companyマルミヤストア Group
    Cumulative year on year98.4
  • Same-store spend per customer
    Operating companyマルミヤストア Group
    Cumulative year on year102.1
  • Same-store customer traffic
    Operating companyマルキョウ Group
    Cumulative year on year99.5
  • Same-store spend per customer
    Operating companyマルキョウ Group
    Cumulative year on year103.2
Segment results
  • Supermarket business
    Operating revenue142,849 million yen (YoY +3.1%)
    Operating profit3,012 million yen (YoY -13.8%)
  • Other businesses
    Operating revenue598 million yen (YoY +3.5%)
    Operating profit59 million yen (YoY -43.8%)
Number of stores and locations
Number of Stores at Period-End279 Location
Number of store openings and closures during the period4 new stores, 3 store closures, and 4 temporarily closed stores (temporarily closed stores are not included in the store count)
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales138,324 million yen (YoY +3.2%)
Operating profit2,776 million yen (YoY -17.2%)
Ordinary income3,295 million yen (YoY -16.6%)
Net income2,034 million yen (YoY -24.8%)
Operating profit margin2 %
Selling, general and administrative expenses35,004 million yen
Segment resultsSegment Supermarket business / Operating revenue 142,849 million yen (YoY +3.1%) / Operating profit 3,012 million yen (YoY -13.8%), Segment Other businesses / Operating revenue 598 million yen (YoY +3.5%) / Operating profit 59 million yen (YoY -43.8%)
Key KPIsIndicator name Total store sales (before applying the revenue recognition accounting standard) / Value 144,857 million yen / Year on year against the same period last year 102.9 million yen, Indicator name Existing-store sales (before applying the revenue recognition accounting standard) / Value 139,744 million yen / Year on year against the same period last year 101.4 million yen, Indicator name Existing-store customer count, 丸久 Group / Value 99.4 Year on year (%) / Year on year against the same period last year Not disclosed, Indicator name Existing-store customer count, マルミヤストア Group / Value 98.4 Year on year (%) / Year on year against the same period last year Not disclosed, Indicator name Existing-store customer count, マルキョウ Group / Value 99.5 Year on year (%) / Year on year against the same period last year Not disclosed
Unit price and quantity metricsOperating company 丸久 Group / Indicator Same-store customer traffic / Cumulative year on year 99.4 %, Operating company 丸久 Group / Indicator Same-store spend per customer / Cumulative year on year 101.4 %, Operating company マルミヤストア Group / Indicator Same-store customer traffic / Cumulative year on year 98.4 %, Operating company マルミヤストア Group / Indicator Same-store spend per customer / Cumulative year on year 102.1 %, Operating company マルキョウ Group / Indicator Same-store customer traffic / Cumulative year on year 99.5 %, Operating company マルキョウ Group / Indicator Same-store spend per customer / Cumulative year on year 103.2 %
Number of stores and locationsNumber of Stores at Period-End 279 Location / Number of store openings and closures during the period 4 new stores, 3 store closures, and 4 temporarily closed stores (temporarily closed stores are not included in the store count)
New initiativesOpening of 新鮮市場杵築 Store, マルキョウ日野 Store, アルク彦島 Store, and マルキョウ神野 Store, Renovation of multiple stores, Temporary closure and closure of some stores
Items this document does not state (18)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions 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&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.

The reasons for changes in performance are not explained in the text. Selling, general and administrative expenses increased by ¥1,747 million year on year, and personnel expenses increased by ¥1,196 million, but these are not explicitly identified as reasons for the decline in profit.

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.
Reference Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending February 2027 | RETAIL PARTNERS CO.,LTD. (8167) timely disclosure | Komori