Worth reading
51Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10803
¥ million (year-on-year increase in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥142,134 million+8.2%
Operating profit¥4,445 million+16.3%
Ordinary income¥4,499 million+19.0%
Net income¥2,715 million+9.6%
Selling, general and administrative expenses¥32,241 million
Gross Profit Margin
Rate21.9
Year-on-year change (points)0
Operating profit margin
Rate3.1
Year-on-year change (points)0.2
Full-year earnings forecast
Operating revenue
¥157,000 million
Net Sales
¥151,000 million
Operating profit
¥4,850 million
Ordinary income
¥4,700 million
Net income
¥3,100 million
What the company explained in this material
New initiatives
- Opened MrMax Select Yūkari-gaoka and MrMax Beppu during the fiscal year ended February 2026
- Plans to open MrMax Select Wajiro, MrMax Ogōri, the tentatively named MrMax Select Fukuyama Higashikawaguchi, and the tentatively named MrMax Mashiki during the fiscal year ending February 2027
Key KPIsA metric the company considers important as a management benchmark.
- Sales at all stores¥142,134 millionYear on year against the same period last year+108.2%
- All-store customer trafficYear on year against the same period last year+105.5%
- Private-label revenue¥31,571 millionYear on year against the same period last year+114.7%
- Private-label revenue mix22.2 %
- ROE7.3 %
- ROA5.3 %
- D/E ratio0.58 times
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers
Existing stores, full year102.8 Year on year
Total stores, full year105.5 Year on year
Number of stores and locations
Number of Stores at Period-End59 Location
Number of stores opened during the period2 Location
Store closures during the period0 Location
Number of employees
Number of full-time employees at period-end719 people
Average number of part-time employees1,777 people
Total employees2,496 people
Change during the period
Employee30
Part-time and casual staff99
All employees129
Capital expenditures
4,387 JPY million cumulative results for the fiscal year ended February 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended 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%) |
| Net income | ¥2,715 million (YoY +9.6%) |
| Gross Profit Margin | Rate 21.9 / Year-on-year change (points) 0 |
| Operating profit margin | Rate 3.1 / Year-on-year change (points) 0.2 |
| Selling, general and administrative expenses | ¥32,241 million |
| Full-year earnings forecast | Operating revenue ¥157,000 million / Net Sales ¥151,000 million / Operating profit ¥4,850 million / Ordinary income ¥4,700 million / Net income ¥3,100 million |
| Key KPIs | Indicator name Sales at all stores / Value ¥142,134 million / Year on year against the same period last year ¥108.2 million, Indicator name All-store customer traffic / Value Not disclosed / Year on year against the same period last year 105.5 Year on year, Indicator name Private-label revenue / Value ¥31,571 million / Year on year against the same period last year ¥114.7 million, Indicator name Private-label revenue mix / Value 22.2 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 7.3 % / Year on year against the same period last year Not disclosed, Indicator name ROA / Value 5.3 % / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.58 times / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers Existing stores, full year 102.8 Year on year / Total stores, full year 105.5 Year on year |
| Number of stores and locations | Number of Stores at Period-End 59 Location / Number of stores opened during the period 2 Location / Store closures during the period 0 Location |
| Number of employees | Number of full-time employees at period-end 719 people / Average number of part-time employees 1,777 people / Total employees 2,496 people / Change during the period Employee 30 / Part-time and casual staff 99 / All employees 129 |
| Capital expenditures | 4,387 JPY million (cumulative results for the fiscal year ended February 2026) |
| New initiatives | Opened MrMax Select Yūkari-gaoka and MrMax Beppu during the fiscal year ended February 2026, Plans to open MrMax Select Wajiro, MrMax Ogōri, the tentatively named MrMax Select Fukuyama Higashikawaguchi, and the tentatively named MrMax Mashiki during the fiscal year ending February 2027 |
Items this document does not state (15)
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 targetsFinancial targetsAnnual DividendPayout 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 document does not explicitly state the reasons for the changes in performance. However, total-store customer traffic was 105.5% of the prior-year period, private-label revenue was 114.7%, and the number of stores at the end of the fiscal year increased to 59.
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.