Mr Max Holdings Ltd.
Fiscal Year Ending February 2027 — Second Quarter Earnings Reference Materials
Consolidated revenue for the second quarter was 78.1 billion yen, an increase of 104.5% year-over-year. Operating income was 3,062 million yen, ordinary income was 3,001 million yen, and net income attributable to owners of parent was 3,100 million yen (year-over-year +?%) showing a profit-growth trend. Expansion of new stores and strong performance of private brand products drove profit growth. The full-year forecast for the fiscal year ending February 2027 is maintained with revised assumptions: revenue 151,000 million yen, operating income 4,850 million yen, and net income attributable to owners of parent 3,100 million yen.
Key Figures
- Revenue: 151,000 million yen (forecast for fiscal year ending February 2027, approx. 106.2% YoY)
- Operating Income: 4,850 million yen (approx. 109.1% of the same quarter last year)
- Net Income Attributable to Owners of Parent: 3,100 million yen (approx. 114.2% YoY)
AI要約
Performance Overview
For the second quarter of this reporting period, consolidated revenue was 78.1 billion yen, a substantial increase from the same period last year, and full-year revenue is projected at 151,000 million yen. Gross profit reached approximately 33.9 billion yen, and operating income was approximately 4.85 billion yen, maintaining a profit-growth trend. The primary drivers were strong sales of non-food and private brand products and contributions from new store openings, along with improvements in operating margin that absorbed cost increases associated with rising wages.
Outlook and Impact for Investors
The company will continue store openings according to the medium-term plan and strengthen private brand products. While the full-year forecast for the fiscal year ending February 2027 is maintained, attention should be paid to progress in store openings and fluctuations in labor and logistics costs. No information on dividends was provided. Overall, the strategy to grow revenue and profits through store expansion and product-mix improvements is expected to continue.
Revenue Trend
Operating Income Trend
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Selling, General and Administrative Expenses Composition
Net Income Attributable to Owners of Parent Trend
Mr Max Holdings Ltd.
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