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Presentation materials for financial results9993YAMAZAWA CO.,LTD.Retail

Reference Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending February 2027

In the second quarter of the fiscal year ending February 2027, revenue decreased 5.9% year on year, while operating profit and ordinary profit increased. Net income decreased 12.9% year on year, so the company did not achieve both revenue and profit growth.

Worth reading
20Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3139
¥ million (year-on-year decrease in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) 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¥49,944 million-5.9%
Operating profit¥680 million+14.1%
Ordinary income¥790 million+21.7%
Net income¥657 million-12.9%
Gross Profit Margin
Rate28.4
Year-on-year change (points)0.4
Operating profit margin
Rate1.4
Year-on-year change (points)0.3
Full-year earnings forecast
Net Sales
¥99,700 million
Operating profit
¥1,100 million
Ordinary income
¥1,200 million
Net income
¥750 million
What the company explained in this material
Number of stores and locations
Number of Stores at Period-End
Supermarket business62
Pharmaceuticals business67
Number of employees
Average number of employees
Employee1,085
Part-time and other2,956
Annual Dividend
Annual¥27
Interim¥13.5
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales¥49,944 million (YoY -5.9%)
Operating profit¥680 million (YoY +14.1%)
Ordinary income¥790 million (YoY +21.7%)
Net income¥657 million (YoY -12.9%)
Gross Profit MarginRate 28.4 / Year-on-year change (points) 0.4
Operating profit marginRate 1.4 / Year-on-year change (points) 0.3
Full-year earnings forecastNet Sales ¥99,700 million / Operating profit ¥1,100 million / Ordinary income ¥1,200 million / Net income ¥750 million
Number of stores and locationsNumber of Stores at Period-End Supermarket business 62 / Pharmaceuticals business 67 / Number of store openings and closures during the period Not disclosed
Number of employeesAverage number of employees Employee 1,085 / Part-time and other 2,956 / Changes during the period and hiring plan Not disclosed
Annual DividendAnnual ¥27 / Interim ¥13.5 / End of period Not disclosed
Items this document does not state (19)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

No reasons for the changes in results were provided.

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.
Reference Materials for the Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending February 2027 | YAMAZAWA CO.,LTD. (9993) timely disclosure | Komori