Komori
Results1382HOB Co.,Ltd.Food

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, revenue increased 12.4% year on year, while operating, ordinary and net losses all narrowed from the same period of the previous year. However, losses continued at every profit level. Although the full-year earnings forecast was revised, the revised figures are not included in this summary.

Worth reading
61In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
12.4
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales354,583Thousand yenYear on year +12.4%
Operating profit-50,424Thousand yen
Ordinary income-47,575Thousand yen
Net income attributable to owners of the parent-49,139Thousand yen

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.

Financial position at period-end
Total assets904,825Thousand yen
of which net assets 602,555 Thousand yenEquity ratio 66.6%vs. prior year-end +3.7pt

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 revenueStrawberry fruit and produce 299,021 Thousand yen (YoY +8.6%), Seedlings 3,920 Thousand yen (YoY +152.6%), Potatoes 8,196 Thousand yen (YoY -5.0%), Transportation 43,444 Thousand yen (YoY +45.3%)
Segment profitStrawberry fruit and produce -1,919 Thousand yen, Seedlings 1,065 Thousand yen, Potatoes -2,025 Thousand yen, Transportation 1,059 Thousand yen
Regional sales352,889 Thousand yen, 1,693 Thousand yen
Factors Behind Changes in Business Performance

Higher shipment volumes of the Company's proprietary varieties, the acquisition of new sales channels and delivery contracts, and contracted cultivation guidance services increased revenue, while higher delivery costs, lower usage volumes by major customers, a poor potato harvest and the Kumamoto earthquake affected results.

Disclosure regarding the going concern assumption

There are no applicable matters.

Material subsequent eventsAt a meeting of the Board of Directors held on 6 November 2026, the Company resolved to support a tender offer conducted as part of an MBO and recommend that shareholders tender their shares. Delisting effective 1 January 2027 has been decided.
Breakdown of extraordinary income (loss)Extraordinary income None for the current period (-) / Extraordinary loss Not disclosed
Depreciation and amortization4,059 Thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales354,583 Thousand yen (YoY +12.4%)
Operating profit-50,424 Thousand yen
Ordinary income-47,575 Thousand yen
Profit attributable to owners of the parent-49,139 Thousand yen
Equity ratioEnd of the current fiscal period 66.6 / End of previous period 62.9
Total assets904,825 Thousand yen
Net assets602,555 Thousand yen
Segment revenueStrawberry fruit and produce 299,021 Thousand yen (YoY +8.6%), Seedlings 3,920 Thousand yen (YoY +152.6%), Potatoes 8,196 Thousand yen (YoY -5.0%), Transportation 43,444 Thousand yen (YoY +45.3%)
Segment profitStrawberry fruit and produce -1,919 Thousand yen, Seedlings 1,065 Thousand yen, Potatoes -2,025 Thousand yen, Transportation 1,059 Thousand yen
Regional sales352,889 Thousand yen, 1,693 Thousand yen
Depreciation and amortization4,059 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income None for the current period (-) / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionThere are no applicable matters.
Material subsequent eventsAt a meeting of the Board of Directors held on 6 November 2026, the Company resolved to support a tender offer conducted as part of an MBO and recommend that shareholders tender their shares. Delisting effective 1 January 2027 has been decided.
Factors Behind Changes in Business PerformanceHigher shipment volumes of the Company's proprietary varieties, the acquisition of new sales channels and delivery contracts, and contracted cultivation guidance services increased revenue, while higher delivery costs, lower usage volumes by major customers, a poor potato harvest and the Kumamoto earthquake affected results.
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 increase in revenue was driven by higher shipment volumes of the Company's proprietary varieties than in the same period of the previous year, the acquisition of new sales channels, and increases in contracted cultivation guidance and delivery services. Meanwhile, usage volumes by major customers declined in other produce, and higher delivery costs affected profitability.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated) | HOB Co.,Ltd. (1382) timely disclosure | Komori