Komori
Earnings2001NIPPN CORPORATIONFood

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

In the first quarter, net sales increased 2.9% year on year, supported by steady sales volumes and price revisions, while operating profit declined 22.7% due to higher raw material, labor and logistics costs, as well as increased depreciation expenses related to the new plant. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1265
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales107,213¥ millionYear on year +2.9%Progress 24.9%
Operating profit4,305¥ millionYear on year -22.7%Progress 22.1%
Ordinary income5,948¥ millionYear on year -12.1%Progress 28.3%
Net income attributable to owners of the parent4,292¥ millionYear on year -8.8%Progress 20.2%

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¥51.92
Financial position at period-end
Total assets469,473¥ million
of which net assets 288,770 ¥ millionEquity ratio 59.9%vs. prior year-end +0.7pt

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 revenueFlour Milling Business ¥30,214 million (YoY -1.7%), Food Business ¥62,624 million (YoY +3.3%), Other businesses ¥14,375 million (YoY +12.1%)
Segment profitFlour Milling Business ¥2,039 million (YoY -19.0%), Food Business ¥1,435 million (YoY -39.4%), Other businesses ¥867 million (YoY +26.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥430,000 million (YoY +2.8%)
Operating profit¥19,500 million (YoY -11.7%)
Ordinary income¥21,000 million (YoY -15.6%)
Net income¥21,200 million (YoY -2.8%)
Annual Dividend Forecast¥68.00 per share → ¥68.00 per share(0.0%)
Factors Behind Changes in Business Performance

Net sales increased due to steady sales volumes and price revisions implemented in response to higher costs. Profit declined due to increases in various costs, including raw materials, labor and logistics, as well as higher depreciation expenses associated with the start-up of the new plant.

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 consolidationNo change (0 additions, 0 exclusions)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥186 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥10 million, Impairment Loss on Investment Securities ¥4 million, Loss on sale of investment securities ¥0 million, Other ¥0 million
Depreciation and amortization¥3,289 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End84,727,163 shares
Treasury Shares at Period-End2,062,629 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥107,213 million (YoY +2.9%)
Operating profit¥4,305 million (YoY -22.7%)
Ordinary income¥5,948 million (YoY -12.1%)
Profit attributable to owners of the parent¥4,292 million (YoY -8.8%)
Net income per share¥51.92
Equity ratioEnd of the current fiscal period 59.9 / End of previous period 59.2
Total assets¥469,473 million
Net assets¥288,770 million
Full-year earnings forecastNet Sales ¥430,000 million (YoY +2.8%) / Operating profit ¥19,500 million (YoY -11.7%) / Ordinary income ¥21,000 million (YoY -15.6%) / Net income ¥21,200 million (YoY -2.8%)
Annual Dividend Forecast¥68.00 per share → ¥68.00 per share(0.0%)
Segment revenueFlour Milling Business ¥30,214 million (YoY -1.7%), Food Business ¥62,624 million (YoY +3.3%), Other businesses ¥14,375 million (YoY +12.1%)
Segment profitFlour Milling Business ¥2,039 million (YoY -19.0%), Food Business ¥1,435 million (YoY -39.4%), Other businesses ¥867 million (YoY +26.9%)
Depreciation and amortization¥3,289 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥186 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥10 million, Impairment Loss on Investment Securities ¥4 million, Loss on sale of investment securities ¥0 million, Other ¥0 million
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 consolidationNo change (0 additions, 0 exclusions)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End84,727,163 shares
Treasury Shares at Period-End2,062,629 treasury shares
Factors Behind Changes in Business PerformanceNet sales increased due to steady sales volumes and price revisions implemented in response to higher costs. Profit declined due to increases in various costs, including raw materials, labor and logistics, as well as higher depreciation expenses associated with the start-up of the new plant.
Items this document does not state (11)
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 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.

Net sales increased due to steady sales volumes and price revisions implemented in response to higher costs. Profit declined due to increases in various costs, including raw materials, labor and logistics, as well as higher depreciation expenses associated with the start-up of the 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.
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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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | NIPPN CORPORATION (2001) timely disclosure | Komori