Financial Results and Reference Materials for the Fiscal Year Ending February 2026

Overview of Performance

For the fiscal year ending February 2026, consolidated results were: net sales of JPY 848,570 million (up 3.6% YoY), operating income of JPY 26,006 million (up 2.9% YoY), ordinary income of JPY 27,068 million (up 3.3% YoY), and net income attributable to owners of parent of JPY 18,822 million (up 4.9% YoY). The supermarket business remains the core operation with net sales of JPY 848,570 million and operating income of JPY 25,634 million, both increased year-on-year. The card business also posted revenue and profit growth. Note that on March 1, 2025, a 2-for-1 stock split was executed, and dividends are reflected on a post-split basis at JPY 70 per share.

Business Expansion and Capital Expenditure

In the fiscal year ending February 2026, 5 new stores were opened (3 in the Tokyo metropolitan area, 2 in the Kinki region), 9 stores were renovated, and 2 stores were closed, resulting in a sales floor area at fiscal year-end of 709,747㎡, an increase from the previous year. Capital expenditures totaled JPY 19,720 million, including investments of JPY 5,171 million for new stores, JPY 2,240 million for renovations, and JPY 4,334 million for systems. For the fiscal year ending February 2027, plans include opening 10 new stores as the company continues to pursue its growth strategy.