Komori
Earnings1381AXYZ CO.,Ltd.Food

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

For the nine months ended 31 March 2026, revenue increased 11.8% year on year and operating profit increased 122.0%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast was also revised based on recent performance.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
122
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales21,827¥ millionYear on year +11.8%Progress 75.8%
Operating profit2,895¥ millionYear on year +122.0%Progress 85.1%
Ordinary income3,019¥ millionYear on year +129.5%Progress 86.3%
Net income attributable to owners of the parent2,099¥ millionYear on year +82.0%Progress 87.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥373.89
Financial position at period-end
Total assets26,946¥ million
of which net assets 23,283 ¥ millionEquity ratio 86.4%vs. prior year-end +0.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueFood ¥18,337 million (YoY +12.8%), Food Service ¥3,127 million (YoY +7.0%), Energy ¥362 million (YoY +2.1%)
Segment profitFood ¥2,394 million (YoY +209.6%), Food Service ¥226 million (YoY -16.2%), Energy ¥273 million (YoY +5.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,800 million (YoY +9.0%)
Operating profit¥3,400 million (YoY +60.3%)
Ordinary income¥3,500 million (YoY +61.2%)
Net income¥2,400 million (YoY +39.5%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥28,800 million / Operating profit Not disclosed → ¥3,400 million / Ordinary income Not disclosed → ¥3,500 million / Net income Not disclosed → ¥2,400 million
Annual Dividend Forecast¥112.5 → ¥112.5(0.0%)
Factors Behind Changes in Business Performance

In the food business, revenue and profit increased due to steady sales to major customers, firm chicken prices, efforts to improve operating efficiency and reduce various expenses, and lower fattening costs. In the food-service business, revenue increased following the opening of 3 stores during FY2025, while profit declined because costs at the new stores were front-loaded and raw material, labor and other costs increased.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount Not disclosed / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Not disclosed
Depreciation and amortization¥1,335 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,617,500 Shares
Treasury Shares at Period-End1,830 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥21,827 million (YoY +11.8%)
Operating profit¥2,895 million (YoY +122.0%)
Ordinary income¥3,019 million (YoY +129.5%)
Profit attributable to owners of the parent¥2,099 million (YoY +82.0%)
Net income per share¥373.89
Equity ratioEnd of the current fiscal period 86.4 / End of previous period 86.1
Total assets¥26,946 million
Net assets¥23,283 million
Full-year earnings forecastNet Sales ¥28,800 million (YoY +9.0%) / Operating profit ¥3,400 million (YoY +60.3%) / Ordinary income ¥3,500 million (YoY +61.2%) / Net income ¥2,400 million (YoY +39.5%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥28,800 million / Operating profit Not disclosed → ¥3,400 million / Ordinary income Not disclosed → ¥3,500 million / Net income Not disclosed → ¥2,400 million
Annual Dividend Forecast¥112.5 → ¥112.5(0.0%)
Segment revenueFood ¥18,337 million (YoY +12.8%), Food Service ¥3,127 million (YoY +7.0%), Energy ¥362 million (YoY +2.1%)
Segment profitFood ¥2,394 million (YoY +209.6%), Food Service ¥226 million (YoY -16.2%), Energy ¥273 million (YoY +5.1%)
Depreciation and amortization¥1,335 million
Impairment lossAmount Not disclosed / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,617,500 Shares
Treasury Shares at Period-End1,830 Shares
Factors Behind Changes in Business PerformanceIn the food business, revenue and profit increased due to steady sales to major customers, firm chicken prices, efforts to improve operating efficiency and reduce various expenses, and lower fattening costs. In the food-service business, revenue increased following the opening of 3 stores during FY2025, while profit declined because costs at the new stores were front-loaded and raw material, labor and other costs increased.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This was attributable to steady sales to major customers, firm chicken prices, efforts to improve operating efficiency and reduce various expenses, and lower fattening costs. In the food-service business, revenue increased following the opening of 3 stores, while profit declined due to front-loaded costs at the new stores and increases in raw material, labor and other costs. The full-year forecast was revised based on recent performance.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | AXYZ CO.,Ltd. (1381) timely disclosure | Komori