Fiscal Year Ending February 2026 Financial Reference Materials

Overview of Performance

In the consolidated results for the fiscal year ending February 2026, net sales amounted to 277.2 billion yen (up 4.3% YoY), and operating income was 9.29 billion yen (up 3.6% YoY). The equity ratio rose to 66.7%, reflecting improved financial soundness. The segments were integrated into the 'Supermarket Business,' showing an increasing trend in operating revenue; however, specific figures for net income attributable to owners of parent are not stated in the materials. Selling, general and administrative expenses as a ratio of net sales remained nearly flat.

Segment Performance and Store Expansion

In the Supermarket Business, both net sales and operating income increased, although the Marumiya Store Group showed a declining operating margin. The total number of stores by region reached 283, an increase of 7 stores from the previous year. New openings, renovations, and closures of major stores were also carried out, indicating an active store strategy. Same-store sales increased by approximately 3.9% YoY on a total store basis, contributed by rising customer spending per visit.