Worth reading
32Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1265
Year-on-year decrease in operating profit (¥ millions)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales107,213 million yen+2.9%
Operating profit4,305 million yen-22.7%
Ordinary income5,948 million yen-12.1%
Net income4,292 million yen-8.8%
What the company explained in this material
New initiatives
- Launch of the new master brand for frozen one-plate meals, “ニップン彩りごはん。”
- Principal partner agreement with フラーゴラッド鹿児島
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Sales volume: remained solid (figure Not disclosed)Annual Dividend
Annual dividend of ¥68 per share (interim and year-end breakdown Not disclosed)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 107,213 million yen (YoY +2.9%) |
| Operating profit | 4,305 million yen (YoY -22.7%) |
| Ordinary income | 5,948 million yen (YoY -12.1%) |
| Net income | 4,292 million yen (YoY -8.8%) |
| Unit price and quantity metrics | Sales volume: remained solid (figure Not disclosed) |
| Annual Dividend | Annual dividend of ¥68 per share (interim and year-end breakdown Not disclosed) |
| New initiatives | Launch of the new master brand for frozen one-plate meals, “ニップン彩りごはん。”, Principal partner agreement with フラーゴラッド鹿児島 |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition 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.Revenue increased as sales volumes remained solid and prices were revised in response to higher costs. However, profit declined due to higher costs, including raw materials, personnel and logistics, as well as increased depreciation expenses associated with the start-up of the new factory.
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.