Worth reading
35Immaterial
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
13557
¥ million (consolidated operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥377,031 million+102.0%
Operating profit¥13,557 million+96.4%
Ordinary income¥13,771 million+97.8%
Net income¥10,249 million+109.2%
Selling, general and administrative expenses¥96,000 million
Gross Profit Margin
Rate27.0%
Operating profit margin
Rate3.6%
Full-year earnings forecast
Earnings per share
¥291.66
Annual dividend per share
¥85
Investment in new store openings
¥2,925 million
Renovation investment
¥3,110 million
Other capital expenditures
¥7,052 million
Total capital expenditures
¥13,088 million
What the company explained in this material
New initiatives
- Opened 5 new stores in the fiscal year ended February 2026, including 3 urban-format small stores
- Plans a net increase of 21 stores in the fiscal year ending February 2027, including 20 additional urban-format small stores
Key KPIsA metric the company considers important as a management benchmark.
- All-store net sales year-on-year102.8 %
- Same-store net sales year-on-year101.9 %
- All-store customer count year-on-year101.6 %
- Same-store customer count year-on-year100.5 %
- All-store average spend per customer year-on-year101.2 %
- Same-store average spend per customer year-on-year101.3 %
- All-store average price per item year-on-year103.9 %
- Same-store average price per item year-on-year104 %
- All-store items purchased per customer year-on-year97.4 %
- Same-store items purchased per customer year-on-year97.4 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
All Stores102.6 % year-on-year
Same stores100.5 % year-on-year
Average Spend per Customer
All Stores101.2 % year-on-year
Same stores101.3 % year-on-year
Average price per item
All Stores103.9 % year-on-year
Same stores104 % year-on-year
Number of items purchased
All Stores97.4 % year-on-year
Same stores97.4 % year-on-year
Financial targets
Ordinary profit to equity ratio17.5% (fiscal year ended February 2024), 16.7% (fiscal year ended February 2025), 14.8% (fiscal year ended February 2026)
Return on equity10.8% (fiscal year ended February 2024), 11.1% (fiscal year ended February 2025), 11.1% (fiscal year ended February 2026)
Equity ratio60.5% (fiscal year ended February 2024), 65.3% (fiscal year ended February 2025), 63.7% (fiscal year ended February 2026)
Number of stores and locations
Number of Stores at Period-End249 stores
Stores opened during the period5 stores
Stores closed during the period0 stores
Number of employees
Employee2,457 people
Part-time employees10,006 people
Total12,463 people
New hires65 people
Capital expenditures
¥7,350 million actual for the fiscal year ended February 2026
Annual Dividend
Annual dividend per share¥85
Payout ratio
26.4% (actual for the fiscal year ended February 2026), 29.1% (forecast for the fiscal year ending February 2027)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥377,031 million (YoY +102.0%) |
| Operating profit | ¥13,557 million (YoY +96.4%) |
| Ordinary income | ¥13,771 million (YoY +97.8%) |
| Net income | ¥10,249 million (YoY +109.2%) |
| Gross Profit Margin | Rate 27.0% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 3.6% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥96,000 million |
| Full-year earnings forecast | Earnings per share ¥291.66 / Annual dividend per share ¥85 / Investment in new store openings ¥2,925 million / Renovation investment ¥3,110 million / Other capital expenditures ¥7,052 million / Total capital expenditures ¥13,088 million |
| Key KPIs | Indicator name All-store net sales year-on-year / Value 102.8 % / Year on year against the same period last year Not disclosed, Indicator name Same-store net sales year-on-year / Value 101.9 % / Year on year against the same period last year Not disclosed, Indicator name All-store customer count year-on-year / Value 101.6 % / Year on year against the same period last year Not disclosed, Indicator name Same-store customer count year-on-year / Value 100.5 % / Year on year against the same period last year Not disclosed, Indicator name All-store average spend per customer year-on-year / Value 101.2 % / Year on year against the same period last year Not disclosed, Indicator name Same-store average spend per customer year-on-year / Value 101.3 % / Year on year against the same period last year Not disclosed, Indicator name All-store average price per item year-on-year / Value 103.9 % / Year on year against the same period last year Not disclosed, Indicator name Same-store average price per item year-on-year / Value 104 % / Year on year against the same period last year Not disclosed, Indicator name All-store items purchased per customer year-on-year / Value 97.4 % / Year on year against the same period last year Not disclosed, Indicator name Same-store items purchased per customer year-on-year / Value 97.4 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers All Stores 102.6 % year-on-year / Same stores 100.5 % year-on-year / Average Spend per Customer All Stores 101.2 % year-on-year / Same stores 101.3 % year-on-year / Average price per item All Stores 103.9 % year-on-year / Same stores 104 % year-on-year / Number of items purchased All Stores 97.4 % year-on-year / Same stores 97.4 % year-on-year |
| Number of stores and locations | Number of Stores at Period-End 249 stores / Stores opened during the period 5 stores / Stores closed during the period 0 stores |
| Number of employees | Employee 2,457 people / Part-time employees 10,006 people / Total 12,463 people / New hires 65 people |
| Financial targets | Ordinary profit to equity ratio 17.5% (fiscal year ended February 2024), 16.7% (fiscal year ended February 2025), 14.8% (fiscal year ended February 2026) / Return on equity 10.8% (fiscal year ended February 2024), 11.1% (fiscal year ended February 2025), 11.1% (fiscal year ended February 2026) / Equity ratio 60.5% (fiscal year ended February 2024), 65.3% (fiscal year ended February 2025), 63.7% (fiscal year ended February 2026) |
| Annual Dividend | Annual dividend per share ¥85 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 26.4% (actual for the fiscal year ended February 2026), 29.1% (forecast for the fiscal year ending February 2027) |
| Capital expenditures | ¥7,350 million (actual for the fiscal year ended February 2026) |
| New initiatives | Opened 5 new stores in the fiscal year ended February 2026, including 3 urban-format small stores, Plans a net increase of 21 stores in the fiscal year ending February 2027, including 20 additional urban-format small stores |
Items this document does not state (12)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition 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.This material does not explain the reasons for changes in performance or the factors behind 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.