United Super Markets Holdings Inc.
Reference Materials for the Fiscal Year Ending February 2026 Financial Results
For the consolidated fiscal year ending February 2026, net sales were JPY 1,133,200 million, a 118.8% increase YoY; operating income was JPY 22,226 million, up 118.9% YoY; and net income attributable to owners of the parent was JPY 9,600 million, up 195.5% YoY.
Key Figures
- Consolidated Operating Revenue: JPY 1,133,200 million (118.8% increase YoY)
- Consolidated Operating Income: JPY 22,226 million (118.9% increase YoY)
- Net Income Attributable to Owners of Parent: JPY 9,600 million (195.5% increase YoY)
AI要約
Overview of Business Performance
For the consolidated fiscal year ending February 2026, operating revenue amounted to JPY 1,133,200 million (118.8% increase YoY), operating income was JPY 22,226 million (118.9% increase YoY), and net income attributable to owners of the parent reached JPY 9,600 million (195.5% increase YoY). Regarding extraordinary profit/loss, extraordinary gains totaled JPY 509 million, while extraordinary losses accounted for JPY 5,292 million, resulting in a positive net extraordinary profit. Detailed information on capital expenditures, depreciation, and interest-bearing debt status was also reported, indicating the financial soundness of the company’s foundation.
Store Expansion and Employee Status
As of the end of February 2026, the total number of stores is unknown; however, movement involving openings and closures by each subsidiary has been reported. Further new store openings and closures are planned from March in the fiscal year ending February 2027, demonstrating continued proactive store expansion. The workforce comprised 9,309 regular employees and 35,614 part-time employees, with part-timers representing approximately 73.1%. Organizational restructuring is underway, including the establishment of MaxValu Kanto Co., Ltd. as AEON Food Style Co., Ltd., reflecting efforts to strengthen the organizational structure.
