Komeri Co.,Ltd.
Fiscal Year Ending March 2026 Q3 (2025.4.1–2025.12.31) Financial Summary Supplementary Materials
For the third quarter of the fiscal year ending March 2026, net sales amounted to 299,194 million yen (YoY 101.1%), operating income was 27,562 million yen (YoY 103.1%), and net income attributable to owners of parent was 21,010 million yen (YoY 104.4%).
Key Figures
- Net Sales: 299,194 million yen (YoY 101.1%)
- Operating Income: 27,562 million yen (YoY 103.1%)
- Net Income Attributable to Owners of Parent: 21,010 million yen (YoY 104.4%)
AI要約
Overview of Consolidated Results
In the third quarter of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), Komeri Co., Ltd. recorded net sales of 299,194 million yen, representing 101.1% year-over-year. Operating income rose to 27,562 million yen (YoY 103.1%), and net income attributable to owners of parent increased to 21,010 million yen (YoY 104.4%). The gross operating profit margin improved to 34.4% (YoY +0.3%), and the operating profit margin to 7.0% (YoY +0.1%), indicating a positive trend in profitability. Capital expenditures amounted to 20,353 million yen, 100.9% compared to the same period last year.
Business & Store Trends
The home center business posted net sales of 296,068 million yen (YoY 101.1%). By product category, gardening, agriculture, and pet supplies performed strongly at 93,783 million yen (YoY 102.2%). The number of stores reached 1,228 at the end of the period, an increase of 11 stores year-over-year. The store network covers a wide range of prefectures, maintaining a stable retail base. The ratio of selling, general and administrative expenses to sales stood at approximately 31.7%, roughly flat compared to the same period last year.
