Second Quarter (Interim) Financial Summary

Overview of Results

Komeri Co.,Ltd. recorded revenue of 208,803 million yen in the second quarter of the fiscal year ending March 2027, achieving substantial growth year-over-year. Operating income was 17,301 million yen, ordinary income was 17,279 million yen, and net income attributable to owners of parent for the interim period was 11,310 million yen. By segment, sales exceeded the prior year across gardening/agricultural supplies, daily necessities, home appliances, car and leisure products, and the ratio of private brand (PB) products was adjusted to 48.9%. The full-year outlook is maintained, with revenue expected at 400,800 million yen, operating income at 24,000 million yen, and net income at 15,000 million yen.

Outlook and Factors

External factors such as natural disaster risk within fiscal 2026 including special losses from the Kumamoto earthquake and rising logistics costs may persist, but the company will continue measures including store opening strategy, DX promotion, strengthening of PB products, and expansion of the renovation business. The full-year forecast is unchanged, and the company will pursue cost efficiency through depreciation management and optimization of cash transactions. Dividends are planned at 58 yen for the full year, and the policy to enhance shareholder returns will continue.