Worth reading
45Recurring
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
564
¥ million (year-on-year increase in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 2027 (FY2026)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥125,235 million+102.6%
Operating profit¥6,860 million+108.9%
Ordinary income¥6,835 million+110.5%
Net income¥4,528 million+107.5%
Selling, general and administrative expenses¥48,144 million
Gross Profit Margin
Rate28.5%
Year on year against the same period last yearDown 0.2 percentage points
Operating profit margin
Rate4.9%
Year on year against the same period last year0.3 percentage-point increase
Results for the three months of the current quarterConsolidated operating revenue of ¥140,309 million, operating profit of ¥6,860 million, ordinary profit of ¥6,835 million, and net profit attributable to owners of the parent of ¥4,528 million. Non-consolidated operating revenue was ¥93,520 million, operating profit was ¥5,190 million, ordinary profit was ¥5,064 million, and quarterly net profit was ¥3,537 million.
Full-year earnings forecast
Operating revenue
¥587,100 million
Operating profit
¥29,000 million
Ordinary income
¥28,400 million
Profit attributable to owners of the parent
¥17,400 million
What the company explained in this material
New initiatives
- DetailsOpened ゆめモール那珂川TimingMarch 2026Total floor areaApproximately 11,000 m²
- DetailsScheduled to open ユアーズ広瀬北TimingSummer 2026Total floor areaApproximately 1,584 m²
- DetailsScheduled to open ゆめタウン四国中央 (tentative name)TimingSpring 2027Total floor areaApproximately 27,200 m²
- DetailsScheduled to open ゆめマートえづTimingSpring 2027Total floor areaApproximately 1,460 m²
- DetailsScheduled to open サニー博多 (tentative name)TimingSpring 2027Total floor areaApproximately 3,090 m²
Key KPIsA metric the company considers important as a management benchmark.
- Same-store sales103.1 %
- Customer count101.5 %
- Average spend per customer100.3 %
- Average price per item100.9 %
- Number of items purchased99.4 %
- Loss rate (company-operated stores)3.6 %
- Inventory turnover days (company-operated stores)30.2 days
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of Customers101.5%
Average Spend per Customer100.3%
Average price per item100.9%
Number of items purchased99.4%
Segment results
Operating revenue
Retail Business
¥135,418 million+102.6%
Retail-related businesses
¥13,997 million+112.0%
Other
¥1,324 million+102.3%
Adjustments
¥-10,431 million
Operating profit
Retail Business
¥5,157 million+107.1%
Retail-related businesses
¥1,578 million+116.4%
Other
¥179 million+89.2%
Adjustments
¥-55 million
Financial targets
Equity ratio
49.3%
TypeTrack record
Number of stores and locations
Consolidated
Number of Stores at Period-End263 stores
New stores1 store
Stores closed4 stores closed
Standalone
Number of Stores at Period-End107 stores
New stores1 store
Stores closed2 stores closed
Number of employees
Consolidated
Permanent employees5,150 full-time employees
Non-regular employees (8-hour equivalent)12,435 non-regular employees (8-hour equivalent)
Standalone
Average total employees during the period11,811 average employees during the period
Permanent employees2,984 full-time employees
Non-regular employees (8-hour equivalent)5,948 non-regular employees (8-hour equivalent)
Part-time employees (8-hour equivalent)2,879 part-time employees (8-hour equivalent)
Capital expenditures
¥6,497 million consolidated, construction basis
Annual Dividend
Annual dividend per share¥30.00 per share
Acquisition of treasury shares
366 shares acquired during the first quarter of FY2026. Acquisition amount and period: Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 (FY2026) |
| Net Sales | ¥125,235 million (YoY +102.6%) |
| Operating profit | ¥6,860 million (YoY +108.9%) |
| Ordinary income | ¥6,835 million (YoY +110.5%) |
| Net income | ¥4,528 million (YoY +107.5%) |
| Gross Profit Margin | Rate 28.5% / Year on year against the same period last year Down 0.2 percentage points |
| Operating profit margin | Rate 4.9% / Year on year against the same period last year 0.3 percentage-point increase |
| Selling, general and administrative expenses | ¥48,144 million |
| Results for the three months of the current quarter | Consolidated operating revenue of ¥140,309 million, operating profit of ¥6,860 million, ordinary profit of ¥6,835 million, and net profit attributable to owners of the parent of ¥4,528 million. Non-consolidated operating revenue was ¥93,520 million, operating profit was ¥5,190 million, ordinary profit was ¥5,064 million, and quarterly net profit was ¥3,537 million. |
| Full-year earnings forecast | Operating revenue ¥587,100 million / Operating profit ¥29,000 million / Ordinary income ¥28,400 million / Profit attributable to owners of the parent ¥17,400 million |
| Segment results | Operating revenue Retail Business ¥135,418 million (YoY +102.6%) / Retail-related businesses ¥13,997 million (YoY +112.0%) / Other ¥1,324 million (YoY +102.3%) / Adjustments ¥-10,431 million / Operating profit Retail Business ¥5,157 million (YoY +107.1%) / Retail-related businesses ¥1,578 million (YoY +116.4%) / Other ¥179 million (YoY +89.2%) / Adjustments ¥-55 million |
| Key KPIs | Indicator name Same-store sales / Value 103.1 % / Year on year against the same period last year Not disclosed, Indicator name Customer count / Value 101.5 % / Year on year against the same period last year Not disclosed, Indicator name Average spend per customer / Value 100.3 % / Year on year against the same period last year Not disclosed, Indicator name Average price per item / Value 100.9 % / Year on year against the same period last year Not disclosed, Indicator name Number of items purchased / Value 99.4 % / Year on year against the same period last year Not disclosed, Indicator name Loss rate (company-operated stores) / Value 3.6 % / Year on year against the same period last year Not disclosed, Indicator name Inventory turnover days (company-operated stores) / Value 30.2 days / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of Customers 101.5% / Average Spend per Customer 100.3% / Average price per item 100.9% / Number of items purchased 99.4% |
| Number of stores and locations | Consolidated Number of Stores at Period-End 263 stores / New stores 1 store / Stores closed 4 stores closed / Standalone Number of Stores at Period-End 107 stores / New stores 1 store / Stores closed 2 stores closed |
| Number of employees | Consolidated Permanent employees 5,150 full-time employees / Non-regular employees (8-hour equivalent) 12,435 non-regular employees (8-hour equivalent) / Standalone Average total employees during the period 11,811 average employees during the period / Permanent employees 2,984 full-time employees / Non-regular employees (8-hour equivalent) 5,948 non-regular employees (8-hour equivalent) / Part-time employees (8-hour equivalent) 2,879 part-time employees (8-hour equivalent) |
| Financial targets | Equity ratio Value 49.3% / Type Track record |
| Annual Dividend | Annual dividend per share ¥30.00 per share / Interim Not disclosed / End of period Not disclosed |
| Acquisition of treasury shares | 366 shares acquired during the first quarter of FY2026. Acquisition amount and period: Not disclosed. |
| Capital expenditures | ¥6,497 million (consolidated, construction basis) |
| New initiatives | Details Opened ゆめモール那珂川 / Timing March 2026 / Total floor area Approximately 11,000 m², Details Scheduled to open ユアーズ広瀬北 / Timing Summer 2026 / Total floor area Approximately 1,584 m², Details Scheduled to open ゆめタウン四国中央 (tentative name) / Timing Spring 2027 / Total floor area Approximately 27,200 m², Details Scheduled to open ゆめマートえづ / Timing Spring 2027 / Total floor area Approximately 1,460 m², Details Scheduled to open サニー博多 (tentative name) / Timing Spring 2027 / Total floor area Approximately 3,090 m² |
Items this document does not state (10)
Progress 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 targetsPayout ratioOrders 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.
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.