Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-2015
¥ million (consolidated operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,913 million +5.0%operating revenue
Operating profit¥-2,015 million
Ordinary income¥-1,898 million
Net income-2,351 Million yen quarterly net income
Selling, general and administrative expenses¥12,319 million
Gross Profit Margin
Rate30.3
Year-on-year change (points)-0.9
Results for the three months of the current quarter
Operating revenue¥24,913 million
Operating profit¥-2,015 million
Ordinary income¥-1,898 million
Quarterly net income¥-2,351 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Average daily sales at existing CVS stores¥350 thousandYear on year against the same period last year+98.3%
- Average daily sales of in-store processed fast food at existing stores¥62 thousandYear on year against the same period last year+79.9%
- Total average daily sales at existing stores¥412 thousandYear on year against the same period last year+95.0%
- Average customer count at existing stores621 peopleYear on year against the same period last year+94.0%
- Average spend per customer at existing stores¥664Year on year against the same period last year+101.0%
- Average daily sales across all stores¥412 thousandYear on year against the same period last year+96.2%
- Gross profit per store-day¥124 thousandYear on year against the same period last year+93.6%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Average customer count
621 people+94.0%
Average spend per customer
¥664+101.0%
Number of stores and locations
Domestic
End of period1,756 stores
Store openings2 stores
Store closures39 stores
Net increase-37 stores
Overseas expansion
End of period178 stores
Store openings1 stores
Store closures5 stores
Net increase-4 stores
Total
End of period1,934 stores
Store openings3 stores
Store closures44 stores
Net increase-41 stores
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥24,913 million (operating revenue) (YoY +5.0%) |
| Operating profit | ¥-2,015 million |
| Ordinary income | ¥-1,898 million |
| Net income | -2,351 Million yen (quarterly net income) |
| Gross Profit Margin | Rate 30.3 / Year-on-year change (points) -0.9 |
| Selling, general and administrative expenses | ¥12,319 million |
| Results for the three months of the current quarter | Operating revenue ¥24,913 million / Operating profit ¥-2,015 million / Ordinary income ¥-1,898 million / Quarterly net income ¥-2,351 million |
| Key KPIs | Indicator name Average daily sales at existing CVS stores / Value ¥350 thousand / Year on year against the same period last year ¥98.3 thousand, Indicator name Average daily sales of in-store processed fast food at existing stores / Value ¥62 thousand / Year on year against the same period last year ¥79.9 thousand, Indicator name Total average daily sales at existing stores / Value ¥412 thousand / Year on year against the same period last year ¥95 thousand, Indicator name Average customer count at existing stores / Value 621 people / Year on year against the same period last year 94 people, Indicator name Average spend per customer at existing stores / Value ¥664 / Year on year against the same period last year ¥101, Indicator name Average daily sales across all stores / Value ¥412 thousand / Year on year against the same period last year ¥96.2 thousand, Indicator name Gross profit per store-day / Value ¥124 thousand / Year on year against the same period last year ¥93.6 thousand |
| Unit price and quantity metrics | Average customer count 621 people (YoY +94.0%) / Average spend per customer ¥664 (YoY +101.0%) |
| Number of stores and locations | Domestic End of period 1,756 stores / Store openings 2 stores / Store closures 39 stores / Net increase -37 stores / Overseas expansion End of period 178 stores / Store openings 1 stores / Store closures 5 stores / Net increase -4 stores / Total End of period 1,934 stores / Store openings 3 stores / Store closures 44 stores / Net increase -41 stores |
Items this document does not state (19)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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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