CVS Bay Area, Mar-May (1Q) Ordinary Profit Decreases by 67%

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Fri Jul 11, 2025 3:30 pm JST Earnings

2687 CVS Bay Area Inc. 【J-GAAP】

Earnings Report

CVS Bay Area Inc. <2687> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) significantly dropped 67.0% from the same period last year to 67 million yen. Progress toward the plan for the six months ending August (first half) of 168 million yen was 39.9%, also falling below the same period of the previous year of 64.9%.

In the most recent three-month period, from March to May (1Q), the operating profit margin drastically worsened from 9.7% in the same period last year to 2.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	1,920	171	182	136	27.6	58.5	Jul 12, 2023	J-GAAP
Mar - May, 2024	1,997	193	203	156	31.7	64.9	Jul 10, 2024	J-GAAP
Mar - May, 2025	2,077	44	67	46	9.3	39.9	Jul 11, 2025	J-GAAP
YoY	+4.0%	-77.2%	-67.0%	-70.5%	-70.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	3,901	282	313	815	165.3	10	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	4,543	292	168	109	22.1	13	Apr 11, 2025	J-GAAP
YoY	+16.5%	+3.5%	-46.3%	-86.6%	-86.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	7,519	486	420	697	141.3	20	Apr 12, 2024	J-GAAP
Feb, 2025	7,822	421	385	1,123	227.5	23	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	8,896	568	378	247	50.0	26	Apr 11, 2025	J-GAAP
YoY	+13.7%	+34.9%	-1.8%	-78.0%	-78.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	1,997	193	203	156	31.7	9.7	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	1,904	89	110	659	133.6	4.7	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,057	167	133	104	21.1	8.1	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	1,864	-28	-61	204	41.3	-1.5	Apr 11, 2025	J-GAAP
Mar - May, 2025	2,077	44	67	46	9.3	2.1	Jul 11, 2025	J-GAAP
YoY	+4.0%	-77.2%	-67.0%	-70.5%	-70.5%