Maxvalu Tokai Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
The first quarter of the FY2027 (eight months ended) shows sales of 95,274 million yen, down 0.4% YoY; operating income of 2,430 million yen, down 11.8% YoY; ordinary income of 2,489 million yen, down 11.5% YoY; net income attributable to owners of parent of 1,632 million yen, down 18.8% YoY. Existing store sales were up 0.6% YoY at 99.4% of prior year, with all-store sales at 100.4%. For full-year FY2027, no revision to the forecast.
Key Figures
- Sales: 95,274 million yen
- Operating income: 2,430 million yen
- Ordinary income: 2,489 million yen
AI要約
Overview of Results
For the consolidated cumulative first quarter, sales were 95,274 million yen, down 0.4% YoY; operating income was 2,430 million yen, down 11.8% YoY; ordinary income was 2,489 million yen, down 11.5% YoY; and net income attributable to owners of parent was 1,632 million yen, down 18.8% YoY. Existing-store sales were up 0.6% YoY, and total stores achieved 100.4% of the previous year, indicating healthy momentum, while cost pressures from rising raw material prices and increased distribution costs persist.
Outlook and Strategy
We will execute the three core strategies of the Mid-Term Management Plan (FY2024–2026). Continue to strengthen store capabilities, expand growth categories such as delicatessen, frozen foods, and in-store bakery, and enhance customer touchpoints by leveraging Interactions with AEON's payments and apps. We also plan to consolidate resources through actions such as the absorption of Delica Foods Co., Ltd., driving efficiency and resource concentration.
Maxvalu Tokai Co., Ltd.
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