CVS Bay Area Inc.
Notice Regarding Monthly Performance (Flash Report) for the Fiscal Year Ending February 2027
Consolidated sales for September 2026 were 636 million yen, 103.0% year-over-year; consolidated operating income was -11 million yen. Increased costs due to higher raw material prices and energy costs led to higher expenses, resulting in operating income below the prior year. The next disclosure is scheduled around the 20th business day of the following month.
Key Figures
- Sales: 636 million yen (YoY 103.0%)
- Operating Income: -11 million yen (YoY -3 million yen)
- Cumulative Sales: 4,660 million yen (current period) / 7,902 million yen (prior period)
- Next Disclosure Date: Monthly performance (flash report) disclosure is scheduled around the 20th business day of the following month
AI要約
Summary of Monthly Performance
Consolidated sales for September 2026 were 636 million yen, 103.0% year-over-year, while consolidated operating income was -11 million yen. Partial renovation costs for the outdoor resort facility and increases in raw material and energy costs increased selling, general and administrative expenses, which pressured operating income compared with the prior month and the same month of the previous year.
Future Disclosures and Notes
Monthly performance (flash report) disclosures are scheduled to be made around the 20th business day of the following month. The figures in this document are preliminary and may be revised. Exchange rate information is provided with the most recent rate, and the accounting treatment of items is as stated in the PDF.
CVS Bay Area Inc.
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