MINISTOP Co., Ltd.
MINISTOP Co., Ltd. Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending February 2027
For the interim period of the fiscal year ending February 2027, consolidated results show net sales exceeding 51,007 million yen, operating loss of approximately 2,836 million yen, ordinary loss of approximately 2,611 million yen, and interim net loss attributable to owners of the parent of approximately 3,995 million yen. Full-year earnings guidance is expected to be below the previous forecast. By segment, domestic operations reported operating losses and overseas operations recorded small losses. Store closures and structural reforms are underway. Dividend is maintained at 10 yen per fiscal year-end. Continued implementation of new merchandising reforms and strengthened store operation support.
Key Figures
- Net Sales: 510,073,000,000 yen (Year-over-Year 104.8%)
- Operating Loss: -2,836 million yen
- Interim Net Loss Attributable to Owners of Parent: -3,995 million yen
AI要約
Overview of Performance
Consolidated net sales for the second quarter exceeded 51,007 million yen, significantly higher than the same period last year; however, increases in costs and unexpected weak sales resulted in widening operating, ordinary, and net losses. Despite efforts to recover in-store prepared fast food and daily-delivered items, declines in gross profit margin and the impact of unprofitable stores prevented MINISTOP Co., Ltd. on a standalone basis from returning to profitability. The financial position shows a decrease in total assets and a downward trend in the equity ratio, with negative cash flow from financing activities continuing.
Policy and Outlook
The full-year outlook is expected to fall below the previous forecast. The company will continue structural reforms including strengthening product assortment (including recovery of handmade onigiri sales), expanding delivery services, thorough merchandising (MD) reforms, and enhancing franchisee backup programs. By expanding delivery and improving overseas development including a new format "Vietnam version combo store," the company aims to restore store profitability and return to profitability.
MINISTOP Co., Ltd.
Company overview · Stock price · Financial data · All IR
