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Presentation materials on financial results9946MINISTOP CO.,LTD.Retail

Supplementary Information to the Financial Results for the Second Quarter of the Fiscal Year Ending February 2027

For the six months through the second quarter of FY2026, total operating revenue increased 4.8% year on year, while operating profit turned from a profit of ¥1,116 million to a loss of ¥2,836 million, and interim net income attributable to owners of the parent also turned from a profit of ¥502 million to a loss of ¥3,995 million. Customer traffic, average daily sales and gross profit margin at existing stores declined, while selling, general and administrative expenses increased.

Worth reading
51Recurring
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-3995
¥ million (interim 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 ending February 2027, second quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥51,073 million+104.8%
Operating profit¥-2,836 million
Ordinary income¥-2,611 million
Net income¥-4,001 million
Selling, general and administrative expenses¥24,023 million
Gross Profit Margin
Rate30.2
Year-on-year change (points)-1.2
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¥359 thousand
    Year on year against the same period last year+97.9%
  • Average daily sales of in-store processed fast food at existing stores¥65 thousand
    Year on year against the same period last year+80.9%
  • Total average daily sales at existing stores¥425 thousand
    Year on year against the same period last year+94.8%
  • Average customer count at existing stores636 people
    Year on year against the same period last year+93.7%
  • Average spend per customer at existing stores¥668
    Year on year against the same period last year+101.2%
  • Gross profit per store-day¥127 thousand
    Year on year against the same period last year+92.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Average customer count
636 people+93.7%
Average spend per customer
¥668+101.2%
Number of stores and locations
End of period
Domestic1,722 stores
Overseas expansion178 stores
Total1,900 stores
During the period
Store openings7 stores
Store closures82 stores
Net increase-75 stores
Capital expenditures
¥1,352 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending February 2027, second quarter
Net Sales¥51,073 million (YoY +104.8%)
Operating profit¥-2,836 million
Ordinary income¥-2,611 million
Net income¥-4,001 million
Gross Profit MarginRate 30.2 / Year-on-year change (points) -1.2
Selling, general and administrative expenses¥24,023 million
Key KPIsIndicator name Average daily sales at existing CVS stores / Value ¥359 thousand / Year on year against the same period last year ¥97.9 thousand, Indicator name Average daily sales of in-store processed fast food at existing stores / Value ¥65 thousand / Year on year against the same period last year ¥80.9 thousand, Indicator name Total average daily sales at existing stores / Value ¥425 thousand / Year on year against the same period last year ¥94.8 thousand, Indicator name Average customer count at existing stores / Value 636 people / Year on year against the same period last year 93.7 people, Indicator name Average spend per customer at existing stores / Value ¥668 / Year on year against the same period last year ¥101.2, Indicator name Gross profit per store-day / Value ¥127 thousand / Year on year against the same period last year ¥92.4 thousand
Unit price and quantity metricsAverage customer count 636 people (YoY +93.7%) / Average spend per customer ¥668 (YoY +101.2%)
Number of stores and locationsEnd of period Domestic 1,722 stores / Overseas expansion 178 stores / Total 1,900 stores / During the period Store openings 7 stores / Store closures 82 stores / Net increase -75 stores
Capital expenditures¥1,352 million
Items this document does not state (19)
Operating profit marginResults for the three months of the current quarterFull-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 sharesOrders 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 materials do not explain the reasons for the deterioration in performance in prose. Numerically, they cite declines in average customer traffic, average daily sales and gross profit margin at existing stores, as well as increases in selling, general and administrative expenses and impairment losses.

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.
Supplementary Information to the Financial Results for the Second Quarter of the Fiscal Year Ending February 2027 | MINISTOP CO.,LTD. (9946) timely disclosure | Komori