Financial Results and Reference Materials for the Second Quarter of the Fiscal Year Ending February 2027 | LIFE CORPORATION (8194) timely disclosure

Worth reading

37Immaterial

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Deterioration

Direction inferred from the company’s description.

Scale

-854

¥ million

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 20279 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥433,237 million+2.2%

Operating profit¥12,448 million-6.4%

Ordinary income¥13,063 million-5.7%

Net income¥8,589 million-7.9%

Gross Profit Margin30.9%

Operating profit margin2.8%

Selling, general and administrative expenses¥138,313 million

Full-year earnings forecast

Operating revenue

¥922,500 million

Net Sales

¥888,000 million

Operating profit

¥27,000 million

Ordinary income

¥28,000 million

Net income

¥19,000 million

Annual Dividend

¥70

What the company explained in this material

New initiatives

Open 10 new supermarkets in the fiscal year ending February 2027
Refurbish 3 stores in the fiscal year ending February 2027
Plan total investments of ¥48,800 million, including investments in new stores, systems and distribution centers

Key KPIsA metric the company considers important as a management benchmark.

Net existing-store change rate1.6 %
Sales at all stores102.2 % year on year
Existing-store revenue101.6 % year on year
All-store customer traffic101.1 % year on year
Same-store customer traffic100.4 % year on year
All-store spend per customer101.1 % year on year
Same-store spend per customer101.2 % year on year

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Number of Customers

All Stores101.1 % year on year

Existing stores100.4 % year on year

Average Spend per Customer

All Stores101.1 % year on year

Existing stores101.2 % year on year

Number of items purchased

All Stores99.1 % year on year

Existing stores99.3 % year on year

Average Price per Item

All Stores102 % year on year

Existing stores101.9 % year on year

Segment results

Supermarket business

Operating revenue

¥449,816 million+2.2%

Net Sales

¥433,237 million+2.2%

Operating profit

¥12,279 million-6.3%

Ordinary income

¥12,862 million-5.7%

Interim net income

¥8,464 million-7.8%

Card business

Operating revenue

¥1,470 million+0.5%

Operating profit

¥211 million+8.8%

Ordinary income

¥240 million+8.8%

Interim net income

¥165 million+9.1%

Financial targets

Equity ratio

Actual results50.1 %

Number of stores and locations

Number of Stores at Period-End322 stores

Stores opened during the period10 stores

Store Closures During the Period1 stores

Number of renovations3 stores

Number of employees

Total32,866 people

Employee7,655 people

Partners25,211 people

2027 Hiring Plan170 people

Capital expenditures

¥48,800 million

Annual Dividend

¥70

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Second quarter (interim period) of the fiscal year ending February 2027
Net Sales	¥433,237 million (YoY +2.2%)
Operating profit	¥12,448 million (YoY -6.4%)
Ordinary income	¥13,063 million (YoY -5.7%)
Net income	¥8,589 million (YoY -7.9%)
Gross Profit Margin	30.9%
Operating profit margin	2.8%
Selling, general and administrative expenses	¥138,313 million
Full-year earnings forecast	Operating revenue ¥922,500 million / Net Sales ¥888,000 million / Operating profit ¥27,000 million / Ordinary income ¥28,000 million / Net income ¥19,000 million / Annual Dividend ¥70
Segment results	Supermarket business Operating revenue ¥449,816 million (YoY +2.2%) / Net Sales ¥433,237 million (YoY +2.2%) / Operating profit ¥12,279 million (YoY -6.3%) / Ordinary income ¥12,862 million (YoY -5.7%) / Interim net income ¥8,464 million (YoY -7.8%) / Card business Operating revenue ¥1,470 million (YoY +0.5%) / Operating profit ¥211 million (YoY +8.8%) / Ordinary income ¥240 million (YoY +8.8%) / Interim net income ¥165 million (YoY +9.1%)
Key KPIs	Indicator name Net existing-store change rate / Value 1.6 % / Year on year against the same period last year Not disclosed, Indicator name Sales at all stores / Value 102.2 % year on year / Year on year against the same period last year Not disclosed, Indicator name Existing-store revenue / Value 101.6 % year on year / Year on year against the same period last year Not disclosed, Indicator name All-store customer traffic / Value 101.1 % year on year / Year on year against the same period last year Not disclosed, Indicator name Same-store customer traffic / Value 100.4 % year on year / Year on year against the same period last year Not disclosed, Indicator name All-store spend per customer / Value 101.1 % year on year / Year on year against the same period last year Not disclosed, Indicator name Same-store spend per customer / Value 101.2 % year on year / Year on year against the same period last year Not disclosed
Unit price and quantity metrics	Number of Customers All Stores 101.1 % year on year / Existing stores 100.4 % year on year / Average Spend per Customer All Stores 101.1 % year on year / Existing stores 101.2 % year on year / Number of items purchased All Stores 99.1 % year on year / Existing stores 99.3 % year on year / Average Price per Item All Stores 102 % year on year / Existing stores 101.9 % year on year
Number of stores and locations	Number of Stores at Period-End 322 stores / Stores opened during the period 10 stores / Store Closures During the Period 1 stores / Number of renovations 3 stores
Number of employees	Total 32,866 people / Employee 7,655 people / Partners 25,211 people / 2027 Hiring Plan 170 people
Financial targets	Equity ratio Actual results 50.1 %
Annual Dividend	¥70
Capital expenditures	¥48,800 million
New initiatives	Open 10 new supermarkets in the fiscal year ending February 2027, Refurbish 3 stores in the fiscal year ending February 2027, Plan total investments of ¥48,800 million, including investments in new stores, systems and distribution centers

Items this document does not state (12)

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 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.

The materials do not explain the reasons for the changes in performance.

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