Worth reading
32Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥418,425 million+101.8%
Operating profit¥22,082 million+102.8%
Ordinary income¥24,874 million+102.0%
Net income¥21,803 million+88.1%
Full-year earnings forecast
Full year ending March 2027
Net Sales
¥430,000 million
Operating profit
¥19,500 million
Ordinary income
¥21,000 million
Profit attributable to owners of the parent
¥21,200 million
Annual Dividend
68 Yen per share
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Sales are expected to remain steady
- Revenue is expected to increase due to growth in sales volumes resulting from expanded sales and other factors
- Higher costs, including personnel, logistics and raw material costs
- Higher depreciation expenses associated with the start-up of new plants and other factors
New initiatives
- Expand the marketing strategy across all areas, from household-use products to commercial-use products
- Construction of a new frozen food plant by 株式会社畑中食品
- Full-scale operation and stable production at Utah Flour Milling, LLC
- Start-up of the Chita Plant and its conversion to an automated smart factory
Annual Dividend
Annual68 Yen per share
End of period35 Yen per share
Payout ratio
33.5 %
NotesConsolidated dividend payout ratio calculated excluding unusual and special gains and losses
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥418,425 million (YoY +101.8%) |
| Operating profit | ¥22,082 million (YoY +102.8%) |
| Ordinary income | ¥24,874 million (YoY +102.0%) |
| Net income | ¥21,803 million (YoY +88.1%) |
| Full-year earnings forecast | Subject Full year ending March 2027 / Net Sales ¥430,000 million / Operating profit ¥19,500 million / Ordinary income ¥21,000 million / Profit attributable to owners of the parent ¥21,200 million / Annual Dividend 68 Yen per share |
| Assumptions Underlying the Business Outlook | Sales are expected to remain steady, Revenue is expected to increase due to growth in sales volumes resulting from expanded sales and other factors, Higher costs, including personnel, logistics and raw material costs, Higher depreciation expenses associated with the start-up of new plants and other factors |
| Annual Dividend | Annual 68 Yen per share / Interim Not disclosed / End of period 35 Yen per share |
| Payout ratio | 33.5 % |
| New initiatives | Expand the marketing strategy across all areas, from household-use products to commercial-use products, Construction of a new frozen food plant by 株式会社畑中食品, Full-scale operation and stable production at Utah Flour Milling, LLC, Start-up of the Chita Plant and its conversion to an automated smart factory |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Performance for the fiscal year was supported by growing inbound demand, sales promotions, price revisions in response to rising costs, and steady sales. Meanwhile, operating income and other measures were affected by higher costs, including personnel and logistics expenses, while net income declined due to the impact of the previous year's special gain from the sale of idle land. For the next fiscal year, sales volumes are expected to grow, while personnel, logistics and raw material costs, among others, are expected to increase, along with higher depreciation expenses associated with the start-up of a new plant.
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.