United Super Markets Holdings Inc.
Q1 2027 Financial Summary (Consolidated, Japanese GAAP)
Net sales exceeded ¥273.6 billion, up 16.8% year over year. Operating loss was ¥80.5 million, ordinary loss ¥82.3 million, and net loss attributable to owners of the parent for the quarter was ¥2,077 million. Full-year guidance includes net sales of ¥1,133.2 billion, operating income of ¥100 million, ordinary income of ¥9,600 million, and net income attributable to owners of the parent of ¥150 million (¥0.72 per share). Dividend guidance remains unchanged. Benefits from the integration of MaxValu Kanto, Kasumi, Inageya, and Ion Food Style are continuing, with ongoing restructuring.
Key Figures
- Net Sales: 273,635百万円 (up 16.8% YoY)
- Operating Loss: △805百万円
- Ordinary Loss: △823百万円
- Net Loss Attributable to Owners of the Parent: △20,770百万円
- Full-Year Net Sales Forecast: 1,133,200百万円 (up 17.6% YoY)
AI要約
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.
United Supermarkets Holdings, Inc.
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