Worth reading
67In focus
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
1508
Millions of yen (year-on-year change in 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 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥190,829 million+98.5%
Operating profit¥391 million+20.6%
Ordinary income¥508 million+21.8%
Net income¥66 million+5.8%
Selling, general and administrative expenses¥58,450 million
Results for the three months of the current quarterConsolidated: net sales of ¥190,829 million, operating income of ¥391 million, ordinary income of ¥508 million, and quarterly net income attributable to owners of the parent of ¥66 million (1 March 2026 to 31 May 2026)
What the company explained in this material
New initiatives
- Opened a new マルナカ観音寺柞田店 store (capital expenditure of ¥1,870 million)
- Renovated 8 stores
Key KPIsA metric the company considers important as a management benchmark.
- Return on assets based on ordinary income0.12 ％Year on year against the same period last year0.55% in the same period of the previous year
- ROA0.02 ％Year on year against the same period last year0.27% in the same period of the previous year
- ROE0.03 ％Year on year against the same period last year0.53% in the same period of the previous year
- Total asset turnover0.47 timesYear on year against the same period last year0.48 times in the same period of the previous year
- Equity ratio53.6 ％Year on year against the same period last year50.3% in the same period of the previous year
- ROIC0.07 ％Year on year against the same period last year0.67% in the same period of the previous year
- Interest-bearing debt dependence ratio9.3 ％Year on year against the same period last year14.4% in the same period of the previous year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Business formatSupermarketsYear-on-year change in customer numbers98.6 ％Year-on-year change in average spend per customer101.1 ％Year-on-year change in average spend per item101.1 ％Year-on-year change in items purchased per customer100 ％
- Business formatDiscount storesYear-on-year change in customer numbers97.9 ％Year-on-year change in average spend per customer102.4 ％Year-on-year change in average spend per item103.6 ％Year-on-year change in items purchased per customer98.8 ％
- Business formatTotal Company-Operated StoresYear-on-year change in customer numbers98.5 ％Year-on-year change in average spend per customer101.3 ％Year-on-year change in average spend per item101.5 ％Year-on-year change in items purchased per customer99.8 ％
Number of stores and locations
478 company-operated stores (488 in the same period of the previous year). 1 new store opened and 2 stores closed. By format, there were 426 supermarkets, 43 discount stores, and 9 other stores.Number of employees
Number of Employees29,004 people
Breakdown6,632 employees and 22,372 part-time and temporary staff
Change during the periodDown 509 from the previous year's total of 29,513
Capital expenditures
¥5,339 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥190,829 million (YoY +98.5%) |
| Operating profit | ¥391 million (YoY +20.6%) |
| Ordinary income | ¥508 million (YoY +21.8%) |
| Net income | ¥66 million (YoY +5.8%) |
| Selling, general and administrative expenses | ¥58,450 million |
| Results for the three months of the current quarter | Consolidated: net sales of ¥190,829 million, operating income of ¥391 million, ordinary income of ¥508 million, and quarterly net income attributable to owners of the parent of ¥66 million (1 March 2026 to 31 May 2026) |
| Key KPIs | Indicator name Return on assets based on ordinary income / Value 0.12 ％ / Year on year against the same period last year 0.55% in the same period of the previous year, Indicator name ROA / Value 0.02 ％ / Year on year against the same period last year 0.27% in the same period of the previous year, Indicator name ROE / Value 0.03 ％ / Year on year against the same period last year 0.53% in the same period of the previous year, Indicator name Total asset turnover / Value 0.47 times / Year on year against the same period last year 0.48 times in the same period of the previous year, Indicator name Equity ratio / Value 53.6 ％ / Year on year against the same period last year 50.3% in the same period of the previous year, Indicator name ROIC / Value 0.07 ％ / Year on year against the same period last year 0.67% in the same period of the previous year, Indicator name Interest-bearing debt dependence ratio / Value 9.3 ％ / Year on year against the same period last year 14.4% in the same period of the previous year |
| Unit price and quantity metrics | Business format Supermarkets / Year-on-year change in customer numbers 98.6 ％ / Year-on-year change in average spend per customer 101.1 ％ / Year-on-year change in average spend per item 101.1 ％ / Year-on-year change in items purchased per customer 100 ％, Business format Discount stores / Year-on-year change in customer numbers 97.9 ％ / Year-on-year change in average spend per customer 102.4 ％ / Year-on-year change in average spend per item 103.6 ％ / Year-on-year change in items purchased per customer 98.8 ％, Business format Total Company-Operated Stores / Year-on-year change in customer numbers 98.5 ％ / Year-on-year change in average spend per customer 101.3 ％ / Year-on-year change in average spend per item 101.5 ％ / Year-on-year change in items purchased per customer 99.8 ％ |
| Number of stores and locations | 478 company-operated stores (488 in the same period of the previous year). 1 new store opened and 2 stores closed. By format, there were 426 supermarkets, 43 discount stores, and 9 other stores. |
| Number of employees | Number of Employees 29,004 people / Breakdown 6,632 employees and 22,372 part-time and temporary staff / Change during the period Down 509 from the previous year's total of 29,513 |
| Capital expenditures | ¥5,339 million |
| New initiatives | Opened a new マルナカ観音寺柞田店 store (capital expenditure of ¥1,870 million), Renovated 8 stores |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown 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 company has not provided a written explanation for the reasons behind the changes in performance.
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.