Worth reading
30Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
353
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending February 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,740 million+10.2%
Operating profit¥1,591 million+28.5%
Ordinary income¥1,567 million+21.8%
Net income¥1,036 million+21.9%
Selling, general and administrative expenses¥8,383 million
Gross Profit Margin
Rate23.1 %
Year-on-year change (points)0.8 %
Results for the three months of the current quarter
Operating revenue
¥38,221 million
Net Sales
¥36,740 million
Operating profit
¥1,591 million
Ordinary income
¥1,567 million
Profit attributable to owners of parent for the quarter
¥1,036 million
What the company explained in this material
New initiatives
- Sales initiatives for private-label products, particularly products covered by the price freeze declaration
- Opening of the MrMax Select Wajiro store
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year sales at existing stores107.3 %
- Gross margin improvement0.8 %Year on year against the same period last yearUp 0.8 percentage points year on year
- Number of store openings1 stores
- Store closures0 stores
- Number of renovated stores2 stores
- Stores at Period End60 stores
Number of stores and locations
Number of Stores at Period-End60 stores
Stores opened during the period1 stores
Store Closures During the Period0 stores
Store remodels during the period2 stores
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥36,740 million (YoY +10.2%) |
| Operating profit | ¥1,591 million (YoY +28.5%) |
| Ordinary income | ¥1,567 million (YoY +21.8%) |
| Net income | ¥1,036 million (YoY +21.9%) |
| Gross Profit Margin | Rate 23.1 % / Year-on-year change (points) 0.8 % |
| Selling, general and administrative expenses | ¥8,383 million |
| Results for the three months of the current quarter | Operating revenue ¥38,221 million / Net Sales ¥36,740 million / Operating profit ¥1,591 million / Ordinary income ¥1,567 million / Profit attributable to owners of parent for the quarter ¥1,036 million |
| Key KPIs | Indicator name Year-on-year sales at existing stores / Value 107.3 % / Year on year against the same period last year Not disclosed, Indicator name Gross margin improvement / Value 0.8 % / Year on year against the same period last year Up 0.8 percentage points year on year, Indicator name Number of store openings / Value 1 stores / Year on year against the same period last year Not disclosed, Indicator name Store closures / Value 0 stores / Year on year against the same period last year Not disclosed, Indicator name Number of renovated stores / Value 2 stores / Year on year against the same period last year Not disclosed, Indicator name Stores at Period End / Value 60 stores / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number of Stores at Period-End 60 stores / Stores opened during the period 1 stores / Store Closures During the Period 0 stores / Store remodels during the period 2 stores |
| New initiatives | Sales initiatives for private-label products, particularly products covered by the price freeze declaration, Opening of the MrMax Select Wajiro store |
Items this document does not state (19)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Sales of private-label products increased, particularly products covered by the price freeze declaration, contributing to higher gross profit and an improved gross margin. The increase in gross profit absorbed higher expenses, including personnel costs, advertising and promotion expenses, and logistics costs.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.