Kohnan Shoji Co., Ltd.
Fiscal Year Ending February 2026 Financial Results Presentation Materials (March 1, 2025 – February 28, 2026)
For the fiscal year ending February 2026, net sales were 502,059 million yen (Year-over-Year 103.7%), operating income was 22,397 million yen (Year-over-Year 89.6%), and net income attributable to owners of parent was 12,263 million yen (Year-over-Year 86.3%).
Key Figures
- Net Sales: 502,059 million yen (Year-over-Year 103.7%)
- Operating Income: 22,397 million yen (Year-over-Year 89.6%)
- Net Income Attributable to Owners of Parent: 12,263 million yen (Year-over-Year 86.3%)
AI要約
Overview of Performance
Net sales for the fiscal year ending February 2026 were 502,059 million yen, an increase of 103.7% year-over-year, driven by new store openings and strong sales in PRO products, daily consumables, and food items. Meanwhile, operating income decreased to 22,397 million yen, down 89.6% year-over-year, primarily due to a decline in gross profit margin and increased selling, general and administrative expenses. Net income attributable to owners of parent declined to 12,263 million yen, down 86.3% year-over-year. Same-store sales were 484,104 million yen, a slight decrease of 99.6% year-over-year.
Segment Performance and Financial Position
The HC sector recorded net sales of 337,781 million yen (Year-over-Year 102.0%), with a gross profit margin of 38.44% and an operating margin of 5.3%, a decline compared to the previous year. The PRO sector posted net sales of 147,712 million yen (Year-over-Year 106.2%), with a gross profit margin of 34.01% and an operating margin of 6.4%, showing a slight decrease in operating income. Among subsidiaries, Build Depot, HI Hirose, and Konan Vietnam contributed to sales growth. The balance sheet reported total assets of 504,793 million yen, net assets of 173,849 million yen, and an equity ratio of 34.4%.
