Worth reading
33Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-2468
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFY2027/3 interim period3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥213,509 million+102.7%
Operating profit¥8,440 million+77.4%
Ordinary income¥9,975 million+81.9%
Net income¥10,226 million+109.7%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Firm sales volumes; price revisions; higher costs including raw materials, personnel and logistics expenses; increased depreciation expenses following the start-up of the new plant; and sale of investment securities
New initiatives
Launch of the new master brand “NIPPN Irodori Gohan.” in the frozen one-plate meal category; principal partnership agreement with Furegola Kagoshima; establishment of a Research and Development Division through the integration of the Central Research Institute and the Development Headquarters; and relocation to the new facility, the “NIPPN R&D Center”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 | FY2027/3 interim period |
| Net Sales | ¥213,509 million (YoY +102.7%) |
| Operating profit | ¥8,440 million (YoY +77.4%) |
| Ordinary income | ¥9,975 million (YoY +81.9%) |
| Net income | ¥10,226 million (YoY +109.7%) |
| Breakdown of Factors Affecting the Change | Firm sales volumes; price revisions; higher costs including raw materials, personnel and logistics expenses; increased depreciation expenses following the start-up of the new plant; and sale of investment securities |
| Annual Dividend | Annual dividend of ¥68 per share (interim and year-end breakdown Not disclosed) |
| New initiatives | Launch of the new master brand “NIPPN Irodori Gohan.” in the frozen one-plate meal category; principal partnership agreement with Furegola Kagoshima; establishment of a Research and Development Division through the integration of the Central Research Institute and the Development Headquarters; and relocation to the new facility, the “NIPPN R&D Center” |
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 resultsKey KPIsUnit price and quantity metricsNumber 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 firm and the company implemented price revisions. However, operating profit and ordinary profit declined as higher costs, including raw materials, personnel and logistics expenses, preceded the increase in revenue, and depreciation expenses rose following the start-up of the new plant. Interim net income attributable to owners of the parent increased due to the sale of investment securities in line with the policy of reducing cross-shareholdings.
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.