Worth reading
48Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
19.5
% (year-on-year decrease in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥217,681 million+101.1%
Operating profit¥11,197 million+99.1%
Ordinary income¥12,517 million+96.8%
Net income¥9,349 million+80.5%
Full-year earnings forecast
Net Sales
¥8,700 100 million
Operating profit
¥460 100 million
Ordinary income
¥490 100 million
Profit attributable to owners of the parent
¥410 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing in line with the company's expectationsNew initiatives
- Thorough cost reductions across each business
- Appropriate implementation of sales price revisions
Annual Dividend
Annual dividend per share
¥65
Payout ratio
Approximately 50% (excluding gains and losses from non-recurring special factors)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥217,681 million (YoY +101.1%) |
| Operating profit | ¥11,197 million (YoY +99.1%) |
| Ordinary income | ¥12,517 million (YoY +96.8%) |
| Net income | ¥9,349 million (YoY +80.5%) |
| Full-year earnings forecast | Net Sales ¥8,700 100 million / Operating profit ¥460 100 million / Ordinary income ¥490 100 million / Profit attributable to owners of the parent ¥410 100 million |
| Self-assessment against the plan | Progressing in line with the company's expectations |
| Annual Dividend | Annual dividend per share ¥65 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Approximately 50% (excluding gains and losses from non-recurring special factors) |
| New initiatives | Thorough cost reductions across each business, Appropriate implementation of sales price revisions |
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 forecastSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.Revenue increased due to higher shipments resulting from strengthened production capacity in the United States within the overseas milling business, as well as the impact of foreign exchange translation. Although shipments increased, operating profit and ordinary profit declined due to lower sales in the prepared foods and deli business, the absence of the previous year's large-scale engineering project, and higher costs stemming from the situation in the Middle East. Net profit declined because gains on the sale of investment securities held for policy purposes were lower than in the previous year, among other factors.
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.