Worth reading
88Important
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2209
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 reportInterim period of the fiscal year ending February 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥383,750 million+97.6%
Operating profit¥2,291 million+50.9%
Ordinary income¥2,518 million+47.0%
Net income¥3,109 million+117.6%
Selling, general and administrative expenses¥117,512 million
Gross Profit Margin
Year-on-year change (points)Gross profit was 95.9% of the same period of the previous year, a decrease of ¥4,539 million. The gross margin of the company-operated division was 27.5%, down 0.5 percentage points from 28.0% in the same period of the previous year.
Operating profit margin
Rate0.6
Year-on-year change (points)Down from 1.14% in the same period of the previous year to 0.60%.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit¥-4,539 million
- Total selling, general and administrative expenses¥-3,276 million
- Non-Operating Income¥-719 million
- Non-Operating Expenses¥-90 million
- Extraordinary Gains¥2,599 million
- Extraordinary Losses¥-1,721 million
New initiatives
During the interim period, 16 stores were refurbished and 1 new store was opened. Refurbishment investment was ¥2,637 million, and new-store investment was ¥1,849 million.Key KPIsA metric the company considers important as a management benchmark.
- Return on assets based on ordinary income0.62 ％Year on year against the same period last year-0.6%
- ROA0.77 ％Year on year against the same period last year+0.2%
- ROE1.37 ％Year on year against the same period last year+0.2%
- Equity ratio57.5 ％Year on year against the same period last year+7.1%
- ROIC0.18 ％Year on year against the same period last year-1.2%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Same-store customer traffic (company-operated stores total)98.1 % year on year
- Same-store average spend per customer (company-operated stores total)101.2 % year on year
- Same-store average spend per item (company-operated stores total)101.4 % year on year
- Same-store items purchased (company-operated stores total)99.8 % year on year
Financial targets
The company disclosed actual figures including an equity ratio of 57.5%, ROE of 1.37% and ROIC of 0.18%. Target values were Not disclosed.Number of stores and locations
At the end of the period, there were 475 company-operated stores in total, compared with 486 in the same period of the previous year. During the interim period, 1 new store was opened and 3 stores were closed. By format, there were 424 supermarkets, 43 discount stores and 8 other stores.Number of employees
29,904 employees (6,580 regular employees and 23,324 part-time and temporary employees). No figure was provided for the same period of the previous year; the total for the fiscal year ending February 2026 was 30,369.Capital expenditures
¥8,617 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Interim period of the fiscal year ending February 2027 |
| Net Sales | ¥383,750 million (YoY +97.6%) |
| Operating profit | ¥2,291 million (YoY +50.9%) |
| Ordinary income | ¥2,518 million (YoY +47.0%) |
| Net income | ¥3,109 million (YoY +117.6%) |
| Gross Profit Margin | Rate Not disclosed / Year-on-year change (points) Gross profit was 95.9% of the same period of the previous year, a decrease of ¥4,539 million. The gross margin of the company-operated division was 27.5%, down 0.5 percentage points from 28.0% in the same period of the previous year. |
| Operating profit margin | Rate 0.6 / Year-on-year change (points) Down from 1.14% in the same period of the previous year to 0.60%. |
| Selling, general and administrative expenses | ¥117,512 million |
| Breakdown of Factors Affecting the Change | Factors Gross profit / Amount ¥-4,539 million, Factors Total selling, general and administrative expenses / Amount ¥-3,276 million, Factors Non-Operating Income / Amount ¥-719 million, Factors Non-Operating Expenses / Amount ¥-90 million, Factors Extraordinary Gains / Amount ¥2,599 million, Factors Extraordinary Losses / Amount ¥-1,721 million |
| Key KPIs | Indicator name Return on assets based on ordinary income / Value 0.62 ％ / Year on year against the same period last year -0.64 ％, Indicator name ROA / Value 0.77 ％ / Year on year against the same period last year 0.15 ％, Indicator name ROE / Value 1.37 ％ / Year on year against the same period last year 0.16 ％, Indicator name Equity ratio / Value 57.5 ％ / Year on year against the same period last year 7.1 ％, Indicator name ROIC / Value 0.18 ％ / Year on year against the same period last year -1.17 ％ |
| Unit price and quantity metrics | Indicator name Same-store customer traffic (company-operated stores total) / Value 98.1 % year on year, Indicator name Same-store average spend per customer (company-operated stores total) / Value 101.2 % year on year, Indicator name Same-store average spend per item (company-operated stores total) / Value 101.4 % year on year, Indicator name Same-store items purchased (company-operated stores total) / Value 99.8 % year on year |
| Number of stores and locations | At the end of the period, there were 475 company-operated stores in total, compared with 486 in the same period of the previous year. During the interim period, 1 new store was opened and 3 stores were closed. By format, there were 424 supermarkets, 43 discount stores and 8 other stores. |
| Number of employees | 29,904 employees (6,580 regular employees and 23,324 part-time and temporary employees). No figure was provided for the same period of the previous year; the total for the fiscal year ending February 2026 was 30,369. |
| Financial targets | The company disclosed actual figures including an equity ratio of 57.5%, ROE of 1.37% and ROIC of 0.18%. Target values were Not disclosed. |
| Capital expenditures | ¥8,617 million |
| New initiatives | During the interim period, 16 stores were refurbished and 1 new store was opened. Refurbishment investment was ¥2,637 million, and new-store investment was ¥1,849 million. |
Items this document does not state (14)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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 description was provided in prose explaining the reasons for changes in performance. In numerical terms, gross profit decreased by ¥4,539 million, while total selling, general and administrative expenses decreased by ¥3,276 million. Extraordinary gains also increased by ¥2,599 million, and extraordinary losses decreased by ¥1,721 million.
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.