Komori
Earnings8203MrMax Holdings Ltd.Retail

Financial Results Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended February 2026, operating revenue, net sales and all profit figures exceeded the previous fiscal year's levels, resulting in higher revenue and profits. For the next fiscal year, the company expects operating revenue of ¥157.0 billion and operating profit of ¥4.85 billion.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
16.3
Operating profit year-on-year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales142,134¥ millionYear on year +8.2%
Operating profit4,445¥ millionYear on year +16.3%
Ordinary income4,499¥ millionYear on year +19.0%
Net income attributable to owners of the parent2,715¥ millionYear on year +9.6%

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.

Net income per share¥81.51
Financial position at period-end
Total assets86,745¥ million
of which net assets 38,374 ¥ millionEquity ratio 44.2%vs. prior year-end +0.9pt

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+4,021
Investment-5,091
Financials+1,430
Net change+360

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥2,110 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,570 100 million (operating revenue)
Operating profit¥4.85 billion
Ordinary income¥47 hundred million
Net income¥31 hundred million
Annual Dividend ForecastNot disclosed → ¥27 per share
Shareholder Return PolicyThe company intends to pay dividends with a target payout ratio of 30%.
Factors Behind Changes in Business Performance

Sales increased due to an expanded rice assortment, price-focused offerings reflecting consumers' cost-consciousness, increased sales of Nintendo Switch 2 and stickers, and expanded sales of private-label appliances. While the company restrained the increase in personnel expenses through operational efficiencies including the introduction of self-checkout registers, depreciation expenses increased due to capital investment associated with new store openings and renovations.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Impairment loss¥265 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥213 million, Item Impairment Losses / Amount ¥265 million
Depreciation and amortization¥3,044 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥142,134 million (YoY +8.2%)
Operating profit¥4,445 million (YoY +16.3%)
Ordinary income¥4,499 million (YoY +19.0%)
Profit attributable to owners of the parent¥2,715 million (YoY +9.6%)
Net income per share¥81.51
Equity ratioEnd of the current fiscal period 44.2 / End of previous period 43.3
Total assets¥86,745 million
Net assets¥38,374 million
Cash flows from operating activities¥4,021 million
Cash flows from investing activities¥-5,091 million
Cash flows from financing activities¥1,430 million
Cash and cash equivalents at end of period¥2,110 million
Full-year earnings forecastNet Sales ¥1,570 100 million (operating revenue) / Operating profit ¥4.85 billion / Ordinary income ¥47 hundred million / Net income ¥31 hundred million
Annual Dividend ForecastNot disclosed → ¥27 per share
Shareholder Return PolicyThe company intends to pay dividends with a target payout ratio of 30%.
Depreciation and amortization¥3,044 million
Impairment loss¥265 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥213 million, Item Impairment Losses / Amount ¥265 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceSales increased due to an expanded rice assortment, price-focused offerings reflecting consumers' cost-consciousness, increased sales of Nintendo Switch 2 and stickers, and expanded sales of private-label appliances. While the company restrained the increase in personnel expenses through operational efficiencies including the introduction of self-checkout registers, depreciation expenses increased due to capital investment associated with new store openings and renovations.
Items this document does not state (12)
Operating MarginRevision to Earnings ForecastPayout ratioSegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Higher sales were driven by an expanded rice assortment, price-focused offerings such as laundry detergent, pet food and processed foods that addressed consumers' cost-consciousness, and increased sales of Nintendo Switch 2 and stickers. The company restrained the increase in personnel expenses through expanded sales of private-label appliances, the renewal of new and existing products, and operational efficiencies including the introduction of self-checkout registers.

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.
Financial Results Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | MrMax Holdings Ltd. (8203) timely disclosure | Komori