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CVS Bay Area, Returning to Profitability This Year

Mon Apr 13, 2026 4:15 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 April 13th (16:15). The consolidated net income/loss for the fiscal year ended February 2026 turned into a loss of 1.13 billion yen (compared to a profit of 1.12 billion yen in the previous period). For the fiscal year ending February 2027, the consolidated net income/loss is expected to recover to profit of 0.24 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated net income/loss turned to a loss of 1.11 billion yen (compared to a profit of 0.20 billion yen in the same period last year). However, the operating profit/loss margin improved from -1.5% in the same period last year to 0.9%.

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Actual Results

Historical Performance
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 7,902 130 -63 -1,139 -230.9 20 Apr 13, 2026 J-GAAP
YoY +1.0% -69.1% － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 7,902 130 -64 -1,140 -230.9 20 Apr 10, 2026 J-GAAP
Feb, 2026 Results 7,902 130 -63 -1,139 -230.9 20 Apr 13, 2026 J-GAAP
Revision Rate 0.0% 0.0% +1.6% +0.1% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 3,974 22 46 -66 -13.4 10 Oct 10, 2025 J-GAAP
Mar - Aug, 2026 Guidance 3,958 183 207 142 28.8 10 Apr 13, 2026 J-GAAP
YoY -0.4% +731.8% +350.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 7,822 421 385 1,123 227.5 23 Apr 11, 2025 J-GAAP
Feb, 2026 7,902 130 -63 -1,139 -230.9 20 Apr 13, 2026 J-GAAP
Feb, 2027 Guidance 8,094 414 364 245 49.6 20 Apr 13, 2026 J-GAAP
YoY +2.4% +218.5% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 1,897 -22 -21 -112 -22.8 -1.2 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 2,033 90 22 39 8.1 4.4 Jan 9, 2026 J-GAAP
Dec - Feb, 2025 1,895 18 -131 -1,112 -225.4 0.9 Apr 13, 2026 J-GAAP
YoY +1.7% － -114.8% － －

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