United Super Markets Holdings Inc.
Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
Consolidated net sales for the fiscal year ending February 2026 were 963.762 billion yen, an 18.8% increase year-over-year. Operating income was 5.05 billion yen, a 15.5% decrease. Net income attributable to owners of parent was a deficit of 3.185 billion yen.
Key Figures
- Net Sales: 963,762 million yen (18.8% increase YoY)
- Operating Income: 5,050 million yen (15.5% decrease YoY)
- Net Income Attributable to Owners of Parent: ▲3,185 million yen (65.7% decrease YoY)
AI要約
Performance Overview
For the consolidated fiscal year ending February 2026, net sales increased 18.8% year-over-year to 963.762 billion yen, supported by increased customer traffic at existing stores and integration benefits. However, operating income declined 15.5% year-over-year to 5.05 billion yen due to rising raw material costs and labor expenses. Ordinary income also decreased 20.0% year-over-year to 4.911 billion yen. Net income attributable to owners of parent swung to a deficit of 3.185 billion yen. The number of stores was 665, with closures of some stores implemented for efficiency improvements.
Dividends and Future Outlook
The annual dividend is planned to be maintained at 16 yen (8 yen year-end). For the fiscal year ending February 2027, earnings forecasts project net sales of 1.1332 trillion yen (17.6% increase YoY), operating income of 10 billion yen (98.0% increase YoY), ordinary income of 9.6 billion yen (95.5% increase YoY), and a turnaround to net income attributable to owners of parent of 150 million yen. The company aims to establish competitive advantages and achieve sustainable growth by advancing new company establishment and organizational reforms.
