Komori
Earnings1381AXYZ CO.,Ltd.Foods

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending June 2027, net sales rose 2.5% year on year, while operating profit fell 16.8% and quarterly net income attributable to owners of the parent fell 19.4%. The full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
16.8
% (year-on-year decline in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Q11 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales7,396¥ millionYear on year +2.5%Progress 26.0%
Operating profit871¥ millionYear on year -16.8%Progress 34.8%
Ordinary income898¥ millionYear on year -18.8%Progress 35.2%
Net income attributable to owners of the parent626¥ millionYear on year -19.4%Progress 34.8%

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¥111.64
Financial position at period-end
Total assets27,462¥ million
of which net assets 24,095 ¥ millionEquity ratio 87.7%vs. prior year-end +3.1pt

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 revenueFoods ¥6,082 million (YoY +0.4%), Food Service ¥1,158 million (YoY +13.8%), Energy ¥155 million (YoY +8.3%)
Segment profitFoods ¥652 million (YoY -22.5%), Food Service ¥89 million (YoY -1.3%), Energy ¥129 million (YoY +13.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,400 million (YoY -2.9%)
Operating profit¥2,500 million (YoY -36.0%)
Ordinary income¥2,550 million (YoY -37.8%)
Net income¥1,800 million (YoY -38.5%)
Annual Dividend Forecast120 Yen → 120 Yen(0.0%)
Factors Behind Changes in Business Performance

Profit in the food business declined due to lower selling prices and gross profit margins resulting from the decline in chicken market prices, as well as higher fattening costs. In the food service business, revenue increased following the opening of new restaurants, but profit declined due to higher raw material and labor costs, among others.

Disclosure regarding the going concern assumption

No applicable matters

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 0 / Name of newly included company Not applicable / Excluded 0 / Excluded Company Name Not applicable
Impairment lossNo applicable matters
Depreciation and amortization¥411 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-End1,885 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationQ1
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥7,396 million (YoY +2.5%)
Operating profit¥871 million (YoY -16.8%)
Ordinary income¥898 million (YoY -18.8%)
Profit attributable to owners of the parent¥626 million (YoY -19.4%)
Net income per share¥111.64
Equity ratioEnd of the current fiscal period 87.7 / End of previous period 84.6
Total assets¥27,462 million
Net assets¥24,095 million
Full-year earnings forecastNet Sales ¥28,400 million (YoY -2.9%) / Operating profit ¥2,500 million (YoY -36.0%) / Ordinary income ¥2,550 million (YoY -37.8%) / Net income ¥1,800 million (YoY -38.5%)
Annual Dividend Forecast120 Yen → 120 Yen(0.0%)
Segment revenueFoods ¥6,082 million (YoY +0.4%), Food Service ¥1,158 million (YoY +13.8%), Energy ¥155 million (YoY +8.3%)
Segment profitFoods ¥652 million (YoY -22.5%), Food Service ¥89 million (YoY -1.3%), Energy ¥129 million (YoY +13.0%)
Depreciation and amortization¥411 million
Impairment lossNo applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
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 0 / Name of newly included company Not applicable / Excluded 0 / Excluded Company Name Not applicable
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-End1,885 Shares
Factors Behind Changes in Business PerformanceProfit in the food business declined due to lower selling prices and gross profit margins resulting from the decline in chicken market prices, as well as higher fattening costs. In the food service business, revenue increased following the opening of new restaurants, but profit declined due to higher raw material and labor costs, among others.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.

The decline in chicken market prices lowered selling prices and gross profit margins, while higher feed ingredient prices, fattening costs and labor costs, among others, weighed on profit. In the food service business, revenue increased following the opening of new restaurants, but profit declined due to higher raw material and labor costs, among others.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | AXYZ CO.,Ltd. (1381) timely disclosure | Komori