Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-3
¥100 million (year-on-year change in interim net profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending February 2027, second quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,186 hundred million+1.6%
Operating profit¥77 hundred million-2.7%
Ordinary income¥85 hundred million-2.7%
Net income¥53 hundred million-5.9%
Gross Profit Margin24.9%
Operating profit margin2.4%
Selling, general and administrative expenses¥714 hundred million
Results for the three months of the current quarter
1Q
Net Sales¥158.4 billion
Gross profit¥39.3 billion
Operating profit¥4.1 billion
Ordinary income¥4.4 billion
Interim net income¥2.8 billion
2Q
Net Sales¥160.2 billion
Gross profit¥39.9 billion
Operating profit¥3.6 billion
Ordinary income¥4 billion
Interim net income¥2.4 billion
Full-year earnings forecast
Net Sales¥648.0 billion
Gross profit¥163.7 billion
Selling, general and administrative expenses¥145.7 billion
Operating profit¥18 billion
Ordinary income¥19.6 billion
Net income for the current fiscal year¥12.4 billion
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Impact of electricity costs on operating profit+280
- Gross marginYear-on-year change: ▲0.1 percentage points
New initiatives
- M&A
- CGC
- Turning supermarkets into アークス-format stores
- Horizontal rollout of best practices within the group and sharing of operations
Medium-term management plan targets
Target¥1 trillion in revenue
Annual Dividend
Annual dividend per share¥82 (forecast)
Payout ratio
53.8% (forecast)Acquisition of treasury shares
- ¥3.6 billion
- ¥2.2 billion
- ¥5.2 billion
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending February 2027, second quarter |
| Net Sales | ¥3,186 hundred million (YoY +1.6%) |
| Operating profit | ¥77 hundred million (YoY -2.7%) |
| Ordinary income | ¥85 hundred million (YoY -2.7%) |
| Net income | ¥53 hundred million (YoY -5.9%) |
| Gross Profit Margin | 24.9% |
| Operating profit margin | 2.4% |
| Selling, general and administrative expenses | ¥714 hundred million |
| Results for the three months of the current quarter | 1Q Net Sales ¥158.4 billion / Gross profit ¥39.3 billion / Operating profit ¥4.1 billion / Ordinary income ¥4.4 billion / Interim net income ¥2.8 billion / 2Q Net Sales ¥160.2 billion / Gross profit ¥39.9 billion / Operating profit ¥3.6 billion / Ordinary income ¥4 billion / Interim net income ¥2.4 billion |
| Full-year earnings forecast | Net Sales ¥648.0 billion / Gross profit ¥163.7 billion / Selling, general and administrative expenses ¥145.7 billion / Operating profit ¥18 billion / Ordinary income ¥19.6 billion / Net income for the current fiscal year ¥12.4 billion |
| Breakdown of Factors Affecting the Change | Factors Impact of electricity costs on operating profit / Amount +280, Factors Gross margin / Amount Year-on-year change: ▲0.1 percentage points |
| Medium-term management plan targets | Target ¥1 trillion in revenue / Target fiscal year Not disclosed |
| Annual Dividend | Annual dividend per share ¥82 (forecast) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 53.8% (forecast) |
| Acquisition of treasury shares | Amount ¥3.6 billion / Period Not disclosed, Amount ¥2.2 billion / Period Not disclosed, Amount ¥5.2 billion / Period Not disclosed |
| New initiatives | M&A, CGC, Turning supermarkets into アークス-format stores, Horizontal rollout of best practices within the group and sharing of operations |
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsCapital expendituresOrders 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.While revenue in some areas fell below the previous year due to there having been one more Sunday in June of the previous year, the reversal of demand for stockpiled rice in the previous year and consumers' stronger focus on saving, revenue benefited from stronger price appeal for fresh produce, stronger pricing for prepared seafood products and increased efforts involving value-added products. On the profit side, the increase in procurement costs resulting from higher prices for goods and materials, labor costs and new-store opening expenses, as well as lower sales of seasonal products following the extremely hot weather and lower rice market prices, had an impact.
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.