Axial Retailing, Inc. · TSE:8255
Axial Retailing — H1 FY2027 Earnings Presentation
15 slides from Axial Retailing's earnings presentation, Nov 4, 2026
Slide 1: Financial Information for the Six-Month Ended September 30, 2026
2027年３⽉期 第２四半期（中間期）決算説明資料 FINANCIAL INFORMATION FOR THE SIX-MONTH ENDED SEPTEMBER 30, 2026 コード番号 8255 東証プライム Axial Retailing Inc. Securities code : 8255 Tokyo Prime
Slide 2: Contents
CONTENTS ■ 2027年３⽉期 第２四半期(中間期)決算概要 Summary of Selected Financial Data for the Six-Month Period Ended September 30, 2026 Ⅰ. 連結決算 Consolidated Financial Results 1. 業績概況 Business Results ---------------------------------------------------- 1 2. 主要財務指標 Major Financial Indicators ------------------------
Slide 3: Summary of Selected Financial Data: Consolidated Results
2027年3⽉期 第２四半期（中間期）決算概要 SUMMARY OF SELECTED FINANCIAL DATA For the Six-Month Period Ended September 30, 2026 I. 連結決算 Consolidated Financial Results 1. 業績概況 Business Results （単位︓百万円 Millions of yen, except where indicated) Full-year estimates 2024/9 YoY (%) 2025/9 YoY (%) 2026/9 YoY (%) 2027/3 YoY (%
Slide 4: Income Statements by Group
3. グループ別損益計算書 Income Statements by Group （単位︓百万円 Millions of yen) 原信ナルス フレッセイ HARASHIN NARUS FRESSAY 増減 前年同期⽐ 増減 前年同期⽐ 2025/9 2026/9 Change YoY(%) 2025/9 2026/9 Change YoY(%) 売上⾼ 104,954 108,052 3,098 103.0 42,515 42,757 242 100.6 Net sales 売上原価 75,617 77,886 2,268 103.0 29,970 29,782 -188 99.4 Cost
Slide 5: SG&A Expenses and Employees
4. 販売費及び⼀般管理費の内訳 Selling, General and Administrative Expenses (単位︓百万円 Millions of yen) 2024/9 2025/9 2026/9 ⾦額 前年同期⽐ 売上⾼⽐ ⾦額 前年同期⽐ 売上⾼⽐ ⾦額 前年同期⽐ 売上⾼⽐ Net sales Net sales Net sales Expenses YoY (%) Expenses YoY (%) Expenses YoY (%) % of total % of total % of total 販促費 Sales promotion 514 101.8 0.4 56
Slide 6: Cash Flow
6.キャッシュ・フローの状況 Cash Flow （百万円 Millions of yen） （百万円 Millions of yen） 30,913 14,000 31,000 12,000 9,991 29,000 10,000 8,184 7,569 8,000 6,622 27,000 6,000 4,597 4,000 25,000 24,574 2,000 0 23,000 -1,455 -2,644 -2,000 -2,928 -1,378 -3,589 21,000 -4,000 -4,448 -5,078 -2,851 19,982 -3,502 -6,000 19,168
Slide 7: Debt Outstanding and Interest Income and Expenses
7. 借⼊⾦及び⾦融収⽀の状況 Debt Outstanding and Interest Income and Expenses (1) 借⼊⾦の状況 Debt Outstanding （百万円 Millions of yen） 増減 増減 増減 2024/9 2025/9 2026/9 Change Change Change 短期借⼊⾦ Short-term loans ｰ ｰ ｰ ｰ ｰ ｰ ⻑期借⼊⾦ Long-term loans ｰ ｰ ｰ ｰ ｰ ｰ リース債務 Lease obligations 2,435 -266 2,200 -235 1,933 -266 計 Subto
Slide 8: Supermarket Business: Sales Performance
Ⅱ. スーパーマーケット事業 Supermarket Business 1. 業績推移 Supermarket Sales Performance (1) 売上⾼、営業利益の推移 Net Sales and Operating Profit Performance (百万円 Millions of yen) (百万円 Millions of yen) 160,000 10,000 149,604 140,000 146,481 9,000 128,765 125,415 137,531 118,292 * 132,262 8,000 120,000 117,990 122,356 営業収益 6
Slide 9: In-Store Sales by Product Category
2. 売上⾼の状況 In-Store Sales Volumes (1) 分類別売上⾼ Net In-Store Sales by Product Category (百万円 Millions of yen） 2024/9 2025/9 2026/9 前年 構成⽐ 前年 構成⽐ 前年 構成⽐ 売上⾼ 売上⾼ 売上⾼ 同期⽐ % of 同期⽐ % of 同期⽐ % of all store all store all store Sales YoY (%) Sales YoY (%) Sales YoY (%) sales sales sales ⽣鮮⾷品 計 Perishables－total
Slide 10: Store Gross Profit Margin by Main Product Category
(2) 主要商品別店舗荒利益率 Store Gross Profit Margin by Main Product Category 原信ナルス HARASHIN NARUS （％） 32.0 30.0 28.0 27.6 27.6 ⽣鮮⾷品 27.2 27.2 26.9 Perishables 26.0 ⼀般⾷品 24.6 24.7 General Foods 24.5 24.1 24.1 24.0 合計 Total 22.0 21.8 22.0 21.4 21.3 21.0 20.0 2022/9 2023/9 2024/9 2025/9 2026/9 フレッセイ FRESSAY （％）
Slide 11: Total Customer Visits
(3) 客数伸び率の推移 Total Customer Visits 原信ナルス HARASHIN NARUS （千⼈ Number of customers） (％) 45,000 6.0 40,650 40,457 40,501 39,107 40,000 37,738 3.9 3.6 4.0 35,000 客 数 2.0 Number of 30,000 2.8 2.0 Customers 2.5 0.5 0.1 全店客数伸び率 25,000 1.5 Growth Rates in 0.0 Total Customer Visits 20,000 0.0 既存店客数伸び率 -1.0 Gr
Slide 12: Average Value of Items Sold and Items per Customer
(4) ⼀品単価・買上点数の推移 Trends in the Average Value of Items Sold and Number of Items Sold per Customer 原信ナルス HARASHIN NARUS (円 Yen) (点数 Number） 250 20 225 219.2 211 205 193 200 15 ⼀品単価 Average Value of Items Sold 11.63 11.63 11.74 11.45 150 11.16 10 買上点数 Average Number of Items Sold Per Customer 100 5 50
Slide 13: Number of Stores by Prefectures
3．都道府県別店舗の状況 Number of Stores by Prefectures 原信ナルス HARASHIN NARUS （店 Number of stores) 2022/9 2023/9 2024/9 2025/9 2026/9 閉店 開店 店舗数 閉店 開店 店舗数 閉店 開店 店舗数 閉店 開店 店舗数 閉店 開店 店舗数 Closed Opened Total Closed Opened Total Closed Opened Total Closed Opened Total Closed Opened Total 新潟県内店舗数 Number of stores in
Slide 14: Hours of Operation
4. 稼働状況 Hours of Operation 原信ナルス HARASHIN NARUS 営業時間別 Business hours 午前7:00〜午後10:00迄営業店 1店舗 Stores open from 7:00 a.m. to 10:00 p.m. 1 store 午前7:00〜午前0:00迄営業店 10店舗 Stores open from 7:00 a.m. to 12:00 a.m. 10 stores 午前8:00〜午前0:00迄営業店 1店舗 Stores open from 8:00 a.m. to 12:00 a.m. 1 store 午前9:00〜午後9:00迄
Slide 15: Store Openings and Closures
5. 出店・退店状況 Store Openings and Closures 2026年9⽉期 For the fiscal year ended Septeｍber 30, 2026 売場⾯積 当期売上 年商⾒込 店名 所在地 時期 Sales floor Store sales Projected annual space turnover Store name Location Date （㎡） (Millions of yen) (Millions of yen) 開店 ― ― ― ― ― ― opened 閉店 フレッセイ ⽥⾕店 埼⽟県 深⾕市 ― Fressay Fukaya C