Tenmaya Store Co. Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Feb'26

Feb'25

Feb'24

Feb'23

Feb'22

Feb'21

Feb'20

Net Sales

59,240.22

58,680.05

58,567.21

57,735.81

67,127.05

69,457.18

71,180.62

Other Operating Income

0.00

Total Operating income

59,240.22

58,680.05

58,567.21

57,735.81

67,127.05

69,457.18

71,180.62

Raw Material Cost

41,795.10

41,168.19

40,689.90

40,426.16

49,386.29

51,250.57

52,692.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

45.08

36.42

46.26

70.14

73.38

95.01

117.44

Selling and Distribution Expenses

15,260.08

15,228.01

15,600.16

15,245.86

15,593.11

15,910.93

16,585.00

Other Expenses

-4.51

-3.64

-4.63

-7.01

-7.34

-9.50

-11.74

Total Expenditure (Excl Depreciation)

57,055.18

56,396.20

56,290.06

55,672.02

64,979.40

67,161.50

69,277.05

Operating Profit (PBDIT) excl Other Income

2185

2283.8

2277.2

2063.8

2147.7000000000003

2295.7

1903.6000000000001

Other Income

41.82

179.86

81.86

-27.94

161.22

-249.73

227.26

Operating Profit (PBDIT)

3,859.67

4,020.54

3,970.08

3,691.17

4,048.34

3,767.38

3,824.43

Interest

45.08

36.42

46.26

70.14

73.38

95.01

117.44

Exceptional Items

-275.72

-159.87

-454.53

-288.84

-635.15

-452.45

-67.61

Gross Profit (PBDT)

17,445.12

17,511.85

17,877.31

17,309.65

17,740.77

18,206.61

18,488.57

Depreciation

1,632.80

1,556.83

1,611.07

1,655.32

1,739.47

1,721.43

1,693.60

Profit Before Tax

1,906.07

2,267.42

1,858.22

1,676.88

1,600.33

1,498.49

1,945.78

Tax

552.39

684.08

659.68

604.68

539.25

694.70

636.06

Provisions and contingencies

0.00

Profit After Tax

1,350.61

1,578.97

1,193.21

1,067.46

1,055.19

798.21

1,304.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,350.61

1,578.97

1,193.21

1,067.46

1,055.19

798.21

1,304.43

Share in Profit of Associates

0.00

Minority Interest

3.07

4.37

5.33

4.73

5.89

5.58

5.28

Other related items

0.00

Consolidated Net Profit

1,353.68

1,583.34

1,198.53

1,072.19

1,061.09

803.78

1,309.71

Equity Capital

0.00

Face Value

0.0

Reserves

27,711.00

26,300.19

24,812.99

23,677.38

22,627.17

21,633.36

20,914.13

Earnings per share (EPS)

117.57

137.5

103.77

92.77

91.76

69.24

113.17

Diluted Earnings per share

117.57

137.5

103.77

92.77

91.76

69.24

113.17

Operating Profit Margin (Excl OI)

3.69%

3.89%

3.57%

3.2%

3.31%

2.67%

Gross Profit Margin

5.97%

6.52%

5.92%

5.77%

4.98%

4.64%

5.11%

PAT Margin

2.28%

2.69%

2.04%

1.85%

1.57%

1.15%

1.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Feb 2026 is 0.95% vs 0.19% in Feb 2025

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is -14.50% vs 32.11% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is -0.60% vs -1.22% in Feb 2025

Interest

YoY Growth in year ended Feb 2026 is 23.90% vs -21.38% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has fallen from Feb 2025

Compare Annual Results Of Tenmaya Store Co. Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

59,240.22

66,487.43

-7,247.21

-10.90%

Other Operating Income

0.00

Total Operating income

59,240.22

66,487.43

-7,247.21

-10.90%

Raw Material Cost

41,795.10

54,035.33

-12,240.23

-22.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

45.08

47.97

-2.89

-6.02%

Selling and Distribution Expenses

15,260.08

15,208.97

51.11

0.34%

Other Expenses

-4.51

-4.80

0.29

6.04%

Total Expenditure (Excl Depreciation)

57,055.18

69,244.30

-12,189.12

-17.60%

Operating Profit (PBDIT) excl Other Income

2,185.04

-2,756.87

4,941.91

179.26%

Other Income

41.82

293.42

-251.60

-85.75%

Operating Profit (PBDIT)

3,859.67

-1,687.51

5,547.18

328.72%

Interest

45.08

47.97

-2.89

-6.02%

Exceptional Items

-275.72

-205.06

-70.66

-34.46%

Gross Profit (PBDT)

17,445.12

12,452.09

4,993.03

40.10%

Depreciation

1,632.80

775.94

856.86

110.43%

Profit Before Tax

1,906.07

-2,716.49

4,622.56

170.17%

Tax

552.39

74.01

478.38

646.37%

Provisions and contingencies

0.00

Profit After Tax

1,350.61

-2,790.50

4,141.11

148.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,350.61

-2,790.50

4,141.11

148.40%

Share in Profit of Associates

0.00

Minority Interest

3.07

0.00

3.07

Other related items

0.00

Consolidated Net Profit

1,353.68

-2,790.50

4,144.18

148.51%

Equity Capital

0.00

Face Value

0.00

Reserves

27,711.00

1,617.48

26,093.52

1,613.22%

Earnings per share (EPS)

117.57

-220.21

337.78

153.39%

Diluted Earnings per share

117.57

-220.21

337.78

153.39%

Operating Profit Margin (Excl OI)

3.69%

-4.15%

0.00

7.84%

Gross Profit Margin

5.97%

-2.92%

0.00

8.89%

PAT Margin

2.28%

-4.20%

0.00

6.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,924.02 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 0.95% vs 0.19% in Feb 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 135.37 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is -14.50% vs 32.11% in Feb 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 381.78 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is -0.60% vs -1.22% in Feb 2025

Annual - Interest

Interest 4.51 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 23.90% vs -21.38% in Feb 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.69%

in Feb 2026

Figures in %

YoY Growth in year ended Feb 2026 has fallen from Feb 2025