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Presentation materials on financial results8255Axial Retailing Inc.Retail

Earnings Presentation Materials for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, net sales increased 4.8% year on year, operating income increased 1.0%, and ordinary income increased 0.7%, while net income decreased 2.3%. For the fiscal year ending March 2027, the Company forecasts higher net sales but lower operating income, ordinary income, and net income.

Worth reading
55In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13666
¥ million (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥295,536 million+104.8%
Operating profit¥12,185 million+101.0%
Ordinary income¥12,799 million+100.7%
Net income¥8,803 million+97.7%
Selling, general and administrative expenses¥72,324 million
Full-year earnings forecast
Net Sales
¥300,000 million
Operating profit
¥11,700 million
Ordinary income
¥12,000 million
Net income
¥8,000 million
Dividend per share
¥29
What the company explained in this material
New initiatives
  • DetailsOpened the Harashin Muikamachi store in March 2026
    Sales floor area
    2,159 ㎡
    Sales for the current fiscal period
    ¥72 million
    Projected annual sales
    ¥2,100 million
  • DetailsScheduled to open the Harashin Kamo store (provisional name) in March 2027
    Sales floor area
    2,007 ㎡
    Sales for the current fiscal period
    ¥60 million
    Projected annual sales
    ¥1,900 million
Key KPIsA metric the company considers important as a management benchmark.
  • Ordinary profit to total assets9.2 %
    Year-on-year change (points)-0.3
  • Return on total assets6.3 %
    Year-on-year change (points)-0.5
  • Return on equity9.5 %
    Year-on-year change (points)-0.9
  • Equity ratio66.1 %
    Year-on-year change (points)0.1
  • Total asset turnover2.1 times
    Year-on-year change (points)0
  • Net asset turnover3.2 times
    Year-on-year change (points)-0.1
  • Price-to-book ratio1.2 times
    Year-on-year change (points)0.2
  • Sales at all stores¥291,654 million
    Year on year against the same period last year+105.0%
  • Same-store sales growth rate4.7 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Harashin Narus
Number of Customers
78,802 thousand customers
Average price per item
¥222.8
Number of items purchased
11.8 items
Fressay
Number of Customers
32,608 thousand customers
Average price per item
¥223.3
Number of items purchased
11.61 items
Segment results
Harashin Narus
Net Sales
¥211,665 million+105.9%
Operating profit
¥9,473 million+102.0%
Ordinary income
¥9,758 million+101.5%
Net income
¥6,877 million+99.3%
Fressay
Net Sales
¥85,410 million+102.5%
Operating profit
¥2,702 million+95.6%
Ordinary income
¥2,824 million+97.7%
Net income
¥1,860 million+92.6%
Supermarket business
Operating revenue
¥294,905 million
Operating profit
¥11,952 million
Number of stores and locations
Harashin Narus
Number of Stores at Period-End81 stores
Stores opened during the period1 stores
Stores closed during the period0 stores
Fressay
Number of Stores at Period-End50 stores
Stores opened during the period0 stores
Stores closed during the period0 stores
Number of employees
Permanent employees
2,576 people
Change during the period-44
Partner employees
6,674 people
Change during the period-48
Annual Dividend
Annual dividend per share
¥29
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥295,536 million (YoY +104.8%)
Operating profit¥12,185 million (YoY +101.0%)
Ordinary income¥12,799 million (YoY +100.7%)
Net income¥8,803 million (YoY +97.7%)
Selling, general and administrative expenses¥72,324 million
Full-year earnings forecastNet Sales ¥300,000 million / Operating profit ¥11,700 million / Ordinary income ¥12,000 million / Net income ¥8,000 million / Dividend per share ¥29
Segment resultsHarashin Narus Net Sales ¥211,665 million (YoY +105.9%) / Operating profit ¥9,473 million (YoY +102.0%) / Ordinary income ¥9,758 million (YoY +101.5%) / Net income ¥6,877 million (YoY +99.3%) / Fressay Net Sales ¥85,410 million (YoY +102.5%) / Operating profit ¥2,702 million (YoY +95.6%) / Ordinary income ¥2,824 million (YoY +97.7%) / Net income ¥1,860 million (YoY +92.6%) / Supermarket business Operating revenue ¥294,905 million / Operating profit ¥11,952 million
Key KPIsIndicator name Ordinary profit to total assets / Value 9.2 % / Year-on-year change (points) -0.3 %, Indicator name Return on total assets / Value 6.3 % / Year-on-year change (points) -0.5 %, Indicator name Return on equity / Value 9.5 % / Year-on-year change (points) -0.9 %, Indicator name Equity ratio / Value 66.1 % / Year-on-year change (points) 0.1 %, Indicator name Total asset turnover / Value 2.1 times / Year-on-year change (points) 0 times, Indicator name Net asset turnover / Value 3.2 times / Year-on-year change (points) -0.1 times, Indicator name Price-to-book ratio / Value 1.2 times / Year-on-year change (points) 0.2 times, Indicator name Sales at all stores / Value ¥291,654 million / Year on year against the same period last year ¥105 million, Indicator name Same-store sales growth rate / Value 4.7 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsHarashin Narus Number of Customers 78,802 thousand customers / Average price per item ¥222.8 / Number of items purchased 11.8 items / Fressay Number of Customers 32,608 thousand customers / Average price per item ¥223.3 / Number of items purchased 11.61 items
Number of stores and locationsHarashin Narus Number of Stores at Period-End 81 stores / Stores opened during the period 1 stores / Stores closed during the period 0 stores / Fressay Number of Stores at Period-End 50 stores / Stores opened during the period 0 stores / Stores closed during the period 0 stores
Number of employeesPermanent employees 2,576 people / Partner employees 6,674 people
Annual DividendAnnual dividend per share ¥29 / Interim Dividend Not disclosed / Year-end dividend Not disclosed
New initiativesDetails Opened the Harashin Muikamachi store in March 2026 / Sales floor area 2,159 ㎡ / Sales for the current fiscal period ¥72 million / Projected annual sales ¥2,100 million, Details Scheduled to open the Harashin Kamo store (provisional name) in March 2027 / Sales floor area 2,007 ㎡ / Sales for the current fiscal period ¥60 million / Projected annual sales ¥1,900 million
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

The Company has not provided specific reasons for the increases or decreases in results.

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.
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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.
Earnings Presentation Materials for the Fiscal Year Ending March 2026 | Axial Retailing Inc. (8255) timely disclosure | Komori