Worth reading
65In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29677
¥ million (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales848,570 Millions of yen+3.6%
Operating profit26,006 Millions of yen+2.9%
Ordinary income27,068 Millions of yen+3.3%
Net income18,822 Millions of yen+4.9%
Selling, general and administrative expenses273,223 Millions of yen
Gross Profit Margin
Rate31.4
Year on year against the same period last year+0.3 percentage points
Operating profit margin
Rate3
Full-year earnings forecast
Operating revenue
922,500 Millions of yen
Net Sales
888,000 Millions of yen
Operating profit
27,000 Millions of yen
Ordinary income
28,000 Millions of yen
Net income
19,000 Millions of yen
What the company explained in this material
New initiatives
- Plans to open 10 new stores in the fiscal year ending February 2027
- Plans for ¥10,100 million in new-store investments, ¥4,800 million in systems investments and other capital expenditures totaling ¥22,300 million in the fiscal year ending February 2027
Key KPIsA metric the company considers important as a management benchmark.
- Net existing-store change rate2.6 %
- Selling-floor area at period-end709,747 ㎡
- New Store Openings5 stores
- Remodeled stores9 stores
- Store closures2 stores
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Customer traffic (all stores)102.1 year-on-year %
- Average spend per customer (all stores)101.5 year-on-year %
- Items purchased (all stores)97.5 year-on-year %
- Price per item (all stores)104 year-on-year %
- Customer traffic (existing stores)100.7 year-on-year %
- Average spend per customer (existing stores)101.8 year-on-year %
Segment results
- Supermarket businessOperating revenue880,944 Millions of yen (YoY +3.6%)Net Sales848,570 Millions of yen (YoY +3.6%)Operating profit25,634 Millions of yen (YoY +2.7%)Ordinary income26,625 Millions of yen (YoY +3.1%)Net income for the current fiscal year18,518 Millions of yen (YoY +4.7%)
- Card businessOperating revenue2,931 Millions of yen (YoY +2.6%)Operating profit376 Millions of yen (YoY +17.9%)Ordinary income443 Millions of yen (YoY +15.4%)Net income for the current fiscal year304 Millions of yen (YoY +16.0%)
Number of stores and locations
Number of Stores at Period-End317
Stores opened during the period5
Store Closures During the Period2
Number of renovations9
Number of employees
Number of Employees32,891 people
Hiring plan223 new graduates joining the company in 2026
Capital expenditures
19,720 Millions of yen
Annual Dividend
Fiscal year ended February 2026¥65.5 per share
FY2027/2 forecast¥70 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | 848,570 Millions of yen (YoY +3.6%) |
| Operating profit | 26,006 Millions of yen (YoY +2.9%) |
| Ordinary income | 27,068 Millions of yen (YoY +3.3%) |
| Net income | 18,822 Millions of yen (YoY +4.9%) |
| Gross Profit Margin | Rate 31.4 / Year on year against the same period last year +0.3 percentage points |
| Operating profit margin | Rate 3 / Year on year against the same period last year Not disclosed |
| Selling, general and administrative expenses | 273,223 Millions of yen |
| Full-year earnings forecast | Operating revenue 922,500 Millions of yen / Net Sales 888,000 Millions of yen / Operating profit 27,000 Millions of yen / Ordinary income 28,000 Millions of yen / Net income 19,000 Millions of yen |
| Segment results | Segment Supermarket business / Operating revenue 880,944 Millions of yen (YoY +3.6%) / Net Sales 848,570 Millions of yen (YoY +3.6%) / Operating profit 25,634 Millions of yen (YoY +2.7%) / Ordinary income 26,625 Millions of yen (YoY +3.1%) / Net income for the current fiscal year 18,518 Millions of yen (YoY +4.7%), Segment Card business / Operating revenue 2,931 Millions of yen (YoY +2.6%) / Operating profit 376 Millions of yen (YoY +17.9%) / Ordinary income 443 Millions of yen (YoY +15.4%) / Net income for the current fiscal year 304 Millions of yen (YoY +16.0%) |
| Key KPIs | Indicator name Net existing-store change rate / Value 2.6 % / Year on year against the same period last year Not disclosed, Indicator name Selling-floor area at period-end / Value 709,747 ㎡ / Year on year against the same period last year Not disclosed, Indicator name New Store Openings / Value 5 stores / Year on year against the same period last year Not disclosed, Indicator name Remodeled stores / Value 9 stores / Year on year against the same period last year Not disclosed, Indicator name Store closures / Value 2 stores / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Customer traffic (all stores) / Value 102.1 year-on-year %, Indicator name Average spend per customer (all stores) / Value 101.5 year-on-year %, Indicator name Items purchased (all stores) / Value 97.5 year-on-year %, Indicator name Price per item (all stores) / Value 104 year-on-year %, Indicator name Customer traffic (existing stores) / Value 100.7 year-on-year %, Indicator name Average spend per customer (existing stores) / Value 101.8 year-on-year % |
| Number of stores and locations | Number of Stores at Period-End 317 / Stores opened during the period 5 / Store Closures During the Period 2 / Number of renovations 9 |
| Number of employees | Number of Employees 32,891 people / Change during the period Not disclosed / Hiring plan 223 new graduates joining the company in 2026 |
| Annual Dividend | Fiscal year ended February 2026 ¥65.5 per share / FY2027/2 forecast ¥70 per share / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | 19,720 Millions of yen |
| New initiatives | Plans to open 10 new stores in the fiscal year ending February 2027, Plans for ¥10,100 million in new-store investments, ¥4,800 million in systems investments and other capital expenditures totaling ¥22,300 million in the fiscal year ending February 2027 |
Items this document does not state (13)
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 targetsPayout ratioAcquisition of treasury sharesOrders 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.No reasons for the changes in results were provided.
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.