FY2026 February Term (48th Period) Q3 Financial Supplementary Materials

Performance Overview

According to the Q3 financial supplementary materials for FY2026 ending February, net sales increased to 277,349 million yen, a 108.9% increase year-over-year. Meanwhile, operating income slightly declined to 3,622 million yen, 97.8% of the previous year, and quarterly net income remained nearly flat at 1,905 million yen, 99.7% year-over-year. By segment, the GMS business recorded 153,071 million yen (YoY 109.6%), SM business 81,279 million yen (YoY 104.8%), and DS business 47,617 million yen (YoY 113.8%), all showing revenue growth. By product category, food accounted for the largest composition ratio at 82.1%, with an increase of 109.9% year-over-year.

Store Network and Sales Trends

As of the end of November 2025, the store count stands at 45 GMS stores, 67 SM stores, 26 DS stores, and 46 others. A new store, 'My Basket Kita 3 Jo 17 Chome Store' (sales floor area 189㎡), opened in Sapporo's Chuo Ward in March 2025, with no closures during the period. Same-store sales showed a solid trend with an overall ratio of 101.6%. Among product categories, food and household leisure items performed particularly well. Customer traffic slightly declined to 99.2% year-over-year, whereas average spending per customer increased to 102.4%.