Worth reading
37Immaterial
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
1773
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥164,541 million+0.5%
Operating profit¥7,278 million+32.2%
Ordinary income¥8,068 million+31.4%
Net income¥10,265 million+157.9%
Selling, general and administrative expenses¥68,995 million
Results for the three months of the current quarter
Gross sales
¥290,696 million+6.4%
Net Sales
¥164,541 million+0.5%
Operating profit
¥7,278 million+32.2%
Ordinary income
¥8,068 million+31.4%
Net income
¥10,265 million+157.9%
Full-year earnings forecast
Gross sales
¥1,245,000 million
Net Sales
¥712,000 million
Operating profit
¥32,500 million
Ordinary income
¥33,000 million
Net income
¥23,000 million
What the company explained in this material
New initiatives
- Segment classifications were partially changed from the first quarter of fiscal 2026. Hankyu Kitchen Yell Kansai changed from the Food business to the Other business, and the Chinese operating companies changed from the Other business to the Commercial Facilities business.
Key KPIsA metric the company considers important as a management benchmark.
- Department store total sales¥162,866 millionYear on year against the same period last year+12.4%
- Department store customer numbers41,621 thousand customersYear on year against the same period last year+2.1%
- Department store inbound sales¥29,915 millionYear on year against the same period last year+21.7%
- Food supermarket same-store sales-1.5 %
- Food supermarket same-store customer numbers-2.9 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Food Supermarket Same-Store Operations
Number of Customers
-2.9 %
Average Spend per Customer
1.4 %
Average Price per Item
2.1 %
Number of items purchased
-0.7 %
Segment results
Department stores
Gross sales
¥156,422 million+12.3%
Operating profit
¥5,762 million+66.9%
Food
Gross sales
¥101,211 million-3.6%
Operating profit
¥1,745 million-24.6%
Commercial facilities
Gross sales
¥22,734 million+19.3%
Operating profit
¥1,833 million+18.1%
Other
Gross sales
¥10,328 million+3.9%
Operating profit
¥7,994 million-20.6%
Number of stores and locations
Food supermarkets
Number of Stores at Period-End219 Location
New stores2 Location
Store closures5 Location
Change during the period-3 Location
Capital expenditures
¥4,656 million first-quarter actual
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥164,541 million (YoY +0.5%) |
| Operating profit | ¥7,278 million (YoY +32.2%) |
| Ordinary income | ¥8,068 million (YoY +31.4%) |
| Net income | ¥10,265 million (YoY +157.9%) |
| Selling, general and administrative expenses | ¥68,995 million |
| Results for the three months of the current quarter | Gross sales ¥290,696 million (YoY +6.4%) / Net Sales ¥164,541 million (YoY +0.5%) / Operating profit ¥7,278 million (YoY +32.2%) / Ordinary income ¥8,068 million (YoY +31.4%) / Net income ¥10,265 million (YoY +157.9%) |
| Full-year earnings forecast | Gross sales ¥1,245,000 million / Net Sales ¥712,000 million / Operating profit ¥32,500 million / Ordinary income ¥33,000 million / Net income ¥23,000 million |
| Segment results | Department stores Gross sales ¥156,422 million (YoY +12.3%) / Operating profit ¥5,762 million (YoY +66.9%) / Food Gross sales ¥101,211 million (YoY -3.6%) / Operating profit ¥1,745 million (YoY -24.6%) / Commercial facilities Gross sales ¥22,734 million (YoY +19.3%) / Operating profit ¥1,833 million (YoY +18.1%) / Other Gross sales ¥10,328 million (YoY +3.9%) / Operating profit ¥7,994 million (YoY -20.6%) |
| Key KPIs | Indicator name Department store total sales / Value ¥162,866 million / Year on year against the same period last year ¥12.4 million, Indicator name Department store customer numbers / Value 41,621 thousand customers / Year on year against the same period last year 2.1 thousand customers, Indicator name Department store inbound sales / Value ¥29,915 million / Year on year against the same period last year ¥21.7 million, Indicator name Food supermarket same-store sales / Value -1.5 % / Year on year against the same period last year Not disclosed, Indicator name Food supermarket same-store customer numbers / Value -2.9 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Food Supermarket Same-Store Operations Number of Customers -2.9 % / Average Spend per Customer 1.4 % / Average Price per Item 2.1 % / Number of items purchased -0.7 % |
| Number of stores and locations | Food supermarkets Number of Stores at Period-End 219 Location / New stores 2 Location / Store closures 5 Location / Change during the period -3 Location |
| Capital expenditures | ¥4,656 million (first-quarter actual) |
| New initiatives | Segment classifications were partially changed from the first quarter of fiscal 2026. Hankyu Kitchen Yell Kansai changed from the Food business to the Other business, and the Chinese operating companies changed from the Other business to the Commercial Facilities business. |
Items this document does not state (16)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions 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.No narrative explanation was provided for the factors behind the overall changes in performance. Numerically, department store total sales increased 12.3% year on year and inbound sales increased 21.7%, while same-store sales at food supermarkets declined 1.5% and customer numbers declined 2.9%.
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.