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Financial Results Presentation8203MrMax Holdings Ltd.Retail

Highlights of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027

In the interim period of the fiscal year ending February 2027, operating revenue rose 4.5% year on year to ¥78.115 billion, driven by demand for air conditioners and other factors, setting a new record high for a second quarter. The gross profit margin also improved on growth in non-food and private-label products, and operating profit increased 9.1% year on year.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
255
Millions of yen (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter (interim period) 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 Sales75,133 Millions of yen+4.3%
Operating profit3,062 Millions of yen+9.1%
Ordinary income3,001 Millions of yen+3.1%
Net income1,937 Millions of yen+2.3%
Gross Profit Margin23.1%
Selling, general and administrative expenses17,284 Millions of yen
What the company explained in this material
New initiatives
  • Opening of the MrMax Select Wajiro store
  • Opening of the MrMax Ogori store
  • Opening of the MrMax Forte Honjo store
Key KPIsA metric the company considers important as a management benchmark.
  • Year-on-year sales at existing stores101.0%
  • Gross profit margin improvement+0.9%
  • Number of store openings3 stores
  • Store closures0 stores
  • Number of renovated stores4 stores
  • Stores at Period End62 stores
Number of stores and locations
End of period62 stores
Number of store openings3 stores
Store closures0 stores
Number of renovated stores4 stores
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales75,133 Millions of yen (YoY +4.3%)
Operating profit3,062 Millions of yen (YoY +9.1%)
Ordinary income3,001 Millions of yen (YoY +3.1%)
Net income1,937 Millions of yen (YoY +2.3%)
Gross Profit Margin23.1%
Selling, general and administrative expenses17,284 Millions of yen
Key KPIsIndicator name Year-on-year sales at existing stores / Value 101.0% / Year on year against the same period last year Not disclosed, Indicator name Gross profit margin improvement / Value +0.9% / Year on year against the same period last year Not disclosed, Indicator name Number of store openings / Value 3 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 4 stores / Year on year against the same period last year Not disclosed, Indicator name Stores at Period End / Value 62 stores / Year on year against the same period last year Not disclosed
Number of stores and locationsEnd of period 62 stores / Number of store openings 3 stores / Store closures 0 stores / Number of renovated stores 4 stores
New initiativesOpening of the MrMax Select Wajiro store, Opening of the MrMax Ogori store, Opening of the MrMax Forte Honjo store
Items this document does not state (20)
Operating profit marginResults for the three months of the current quarterFull-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.

While special demand for air conditioners and other factors drove sales, a reactionary decline in sales of reserve rice and reduced operations at some stores due to the Kumamoto Earthquake weighed on same-store sales. Growth in sales of high-margin non-food and private-label products absorbed increases in personnel expenses and store-opening costs.

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.
Highlights of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 | MrMax Holdings Ltd. (8203) timely disclosure | Komori