Q1 2027 Financial Summary (Consolidated, Japanese GAAP)

Summary of Results

This quarter's consolidated results show net sales of 273,635 hundred million yen, up 16.8% year over year. Operating loss of 808 million yen, ordinary loss of 8,230 million yen, and net loss attributable to owners of the parent for the quarter of 20,770 million yen. The quarterly net income was affected by substantial integration-related costs and higher selling, general and administrative expenses. The segment information is disclosed as a single segment, with gains from store openings and integration at major subsidiaries contributing to sales, while rising costs and SG&A suppress profits.

Outlook and Capital Policy

The full-year forecast is net sales of 1,133,200 million yen, operating income of 10,000 million yen, ordinary income of 9,600 million yen, and net income attributable to owners of the parent of 0.72 yen per share. The company will continue to pursue efficiency through store network integration and reorganization, and will advance regional strategy. No changes to dividend guidance. The equity ratio remains around 48.8%. Leveraging the integration benefits of MaxValu Tokyo, etc., the company will drive expansion in the Tokyo metropolitan area and strengthen its dominant strategy.