Worth reading
36Immaterial
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
4358
¥ million (year-on-year change in net income attributable to owners of the parent)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales784,256 million yen+100.8%
Operating profit11,217 million yen+86.6%
Ordinary income12,527 million yen+87.5%
Net income8,176 million yen+214.1%
Selling, general and administrative expenses238,543 million yen
Operating profit margin
Rate1.4 %
Year-on-year change (points)-0.3 %
What the company explained in this material
New initiatives
- Investment to revitalize existing stores (renovations)
- Store reconstruction through a scrap-and-build strategy
- Opening of 2 new stores
Key KPIsA metric the company considers important as a management benchmark.
- Year-on-year change in sales at all existing company-operated stores100.9 %
- Year-on-year change in customer numbers at all existing company-operated stores98.8 %
- Year-on-year change in average spend per customer at all existing company-operated stores102.8 %
- Year-on-year change in average spend per item at all existing company-operated stores104.3 %
- Year-on-year change in items purchased per customer at all existing company-operated stores98.6 %
- Equity ratio54.7 %
- ROE3.7 %
- ROIC4.2 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Supermarkets
Year-on-year change in customer numbers98.7 %
Year-on-year change in average spend per customer102.8 %
Year-on-year change in average spend per item104.4 %
Year-on-year change in items purchased per customer98.4 %
Discount stores
Year-on-year change in customer numbers99 %
Year-on-year change in average spend per customer102.8 %
Year-on-year change in average spend per item103.6 %
Year-on-year change in items purchased per customer99.2 %
Total Company-Operated Stores
Year-on-year change in customer numbers98.8 %
Year-on-year change in average spend per customer102.8 %
Year-on-year change in average spend per item104.3 %
Year-on-year change in items purchased per customer98.6 %
Segment results
Total: Food
Net Sales697,310 million yen
Year on year against the same period last year+101.1%
Total: Apparel
Net Sales21,347 million yen
Year on year against the same period last year+95.5%
Total: Home and Leisure
Net Sales50,917 million yen
Year on year against the same period last year+98.0%
Other
Net Sales5,496 million yen
Year on year against the same period last year+153.1%
Total Company-Operated Stores
Net Sales775,071 million yen
Year on year against the same period last year+101.0%
Gross Profit213,477 million yen
Year-on-year change in gross profit1,420 million yen
Number of stores and locations
Number of Stores at Period-End481 Location
By business type
Supermarkets428
Discount stores44
Other9
Stores opened during the period2 Location
Store Closures During the Period5 Location
Number of employees
Total29,513 people
Employee6,681 people
Part-time and casual staff22,832 people
Year-on-year change
Total-914
Employee-222
Part-time and casual staff-692
Capital expenditures
19,300 million yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | 784,256 million yen (YoY +100.8%) |
| Operating profit | 11,217 million yen (YoY +86.6%) |
| Ordinary income | 12,527 million yen (YoY +87.5%) |
| Net income | 8,176 million yen (YoY +214.1%) |
| Operating profit margin | Rate 1.4 % / Year-on-year change (points) -0.3 % |
| Selling, general and administrative expenses | 238,543 million yen |
| Segment results | Total: Food Net Sales 697,310 million yen / Year on year against the same period last year 101.1 million yen / Total: Apparel Net Sales 21,347 million yen / Year on year against the same period last year 95.5 million yen / Total: Home and Leisure Net Sales 50,917 million yen / Year on year against the same period last year 98 million yen / Other Net Sales 5,496 million yen / Year on year against the same period last year 153.1 million yen / Total Company-Operated Stores Net Sales 775,071 million yen / Year on year against the same period last year 101 million yen / Gross Profit 213,477 million yen / Year-on-year change in gross profit 1,420 million yen |
| Key KPIs | Indicator name Year-on-year change in sales at all existing company-operated stores / Value 100.9 %, Indicator name Year-on-year change in customer numbers at all existing company-operated stores / Value 98.8 %, Indicator name Year-on-year change in average spend per customer at all existing company-operated stores / Value 102.8 %, Indicator name Year-on-year change in average spend per item at all existing company-operated stores / Value 104.3 %, Indicator name Year-on-year change in items purchased per customer at all existing company-operated stores / Value 98.6 %, Indicator name Equity ratio / Value 54.7 %, Indicator name ROE / Value 3.7 %, Indicator name ROIC / Value 4.2 % |
| Unit price and quantity metrics | Supermarkets Year-on-year change in customer numbers 98.7 % / Year-on-year change in average spend per customer 102.8 % / Year-on-year change in average spend per item 104.4 % / Year-on-year change in items purchased per customer 98.4 % / Discount stores Year-on-year change in customer numbers 99 % / Year-on-year change in average spend per customer 102.8 % / Year-on-year change in average spend per item 103.6 % / Year-on-year change in items purchased per customer 99.2 % / Total Company-Operated Stores Year-on-year change in customer numbers 98.8 % / Year-on-year change in average spend per customer 102.8 % / Year-on-year change in average spend per item 104.3 % / Year-on-year change in items purchased per customer 98.6 % |
| Number of stores and locations | Number of Stores at Period-End 481 Location / By business type Supermarkets 428 / Discount stores 44 / Other 9 / Stores opened during the period 2 Location / Store Closures During the Period 5 Location |
| Number of employees | Total 29,513 people / Employee 6,681 people / Part-time and casual staff 22,832 people / Year-on-year change Total -914 / Employee -222 / Part-time and casual staff -692 |
| Capital expenditures | 19,300 million yen |
| New initiatives | Investment to revitalize existing stores (renovations), Store reconstruction through a scrap-and-build strategy, Opening of 2 new stores |
Items this document does not state (16)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress 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 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.The materials do not explain the reasons for changes in performance. They state that the fiscal year ended February 2026 results include the figures of Fuji TSUTAYA Entertainment Co., Ltd., which was absorbed through a merger, under “Other.”
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.