Komeri Co.,Ltd.
Fiscal Year Ending March 2026 Q3 Financial Presentation Materials (April 1, 2025 – December 31, 2025)
For the cumulative Q3 of the fiscal year ending March 2026, operating revenue was JPY 299.194 billion, up 101.1% year-over-year (YoY); operating income was JPY 20.643 billion, up 100.2% YoY; and net income attributable to owners of parent was JPY 13.926 billion, up 104.4% YoY.
Key Figures
- Operating Revenue: JPY 299,194 million (YoY 101.1%)
- Operating Income: JPY 20,643 million (YoY 100.2%)
- Net Income Attributable to Owners of Parent: JPY 13,926 million (YoY 104.4%)
AI要約
Performance Overview
For the cumulative Q3 of the fiscal year ending March 2026, operating revenue was JPY 299,194 million (101.1% YoY), operating income was JPY 20,643 million (100.2% YoY), and net income attributable to owners of parent was JPY 13,926 million (104.4% YoY). The core home center business saw steady performance in agricultural materials and summer-related products, while snow removal products were sluggish. By product category, gardening, agriculture, and pet supplies performed well at 102.2% compared to the same period last year.
Growth Base Investment and Store Expansion
During the cumulative Q3, 11 new stores were opened and 115 existing stores were renovated, aiming to expand floor space and improve store quality. Efficiency was promoted through enhanced logistics center functions and introduction of the latest systems. E-commerce sales grew 113.7% YoY, maintaining a store pickup rate exceeding 80%. The credit card business contributed to strengthening the customer base, accounting for about 50% of sales composition.
