United Super Markets Holdings Inc.
Financial Summary for the Third Quarter of the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was 715.9038 billion yen (up 33.7% YoY), operating income was 308 million yen, and net loss attributable to owners of parent for the quarter was 1.868 billion yen.
Key Figures
- Operating Revenue: 715.9038 billion yen (Up 33.7% Year-over-Year)
- Operating Income: 308 million yen (Improved from operating loss of 1.062 billion yen in previous year period)
- Net Loss Attributable to Owners of Parent for the Quarter: 1.868 billion yen (Improved from loss of 3.04 billion yen in previous year period)
AI要約
Business Performance Overview
In the cumulative consolidated period of the third quarter of the fiscal year ending February 2026, operating revenue was 715.9038 billion yen (up 33.7% YoY), supported by an increase in existing store customer traffic and the synergy from integration of Inageya Co., Ltd. Operating income turned positive at 308 million yen from an operating loss in the previous year period, and ordinary income also improved to 199 million yen. Meanwhile, net loss attributable to owners of parent for the quarter was 1.868 billion yen, improved from a loss of 3.04 billion yen in the previous year period. The gross profit margin remained similar to the previous year period due to rising prices and intensified competition, while labor, utility, and logistics costs continued to increase.
Business Strategy and Future Outlook
Our Group is promoting the 4th Medium-Term Management Plan, focusing on strengthening local adaptability in the Tokyo metropolitan area and transforming the management structure. In December 2025, we signed an integration agreement involving Maxvalu Kanto Co., Ltd., Daiei Kanto Business Co., Ltd., and Aeon Market Co., Ltd., with integration planned for March 1, 2026. This will create a food retail group with sales exceeding one trillion yen, leveraging scale merits to establish competitive advantages and aim for sustainable growth. The dividend forecast remains at an annual 16 yen, unchanged from the previous term.
