Worth reading
82Important
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
118
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥52,279 million
Operating profit¥1,232 million+10.6%
Ordinary income¥1,600 million+25.8%
Net income¥3,466 million+50.2%
Full-year earnings forecast
Net Sales
¥221,000 million
Operating profit
¥5,900 million
Ordinary income
¥6,200 million
Net income
¥6,900 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.4%
Operating profit20.8%
Ordinary income25.8%
Net income50.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Both targets met and targets missed, depending on the segment and itemBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in production materials sales volume-¥60 million
- Improvement in raw material positions+¥310 million
- Impact of production materials selling prices+¥40 million
- Increase in fixed costs for production materials-¥120 million
- Changes in electricity, fuel and other costs-¥0.04 billion
- Increase in profit from fishery materials+¥10 million
- Other+¥30 million
New initiatives
- Participation in the 21st National Agricultural Successor Summit
- Holding the 1st Agricultural Products Support Fair
- Promoting the recruitment of women, foreign nationals and working professionals to secure diversity
Key KPIsA metric the company considers important as a management benchmark.
- Environmentally conscious materials sales volume index137 IndexYear on year against the same period last year+37 points
- Materials sales volume98.5% year on yearYear on year against the same period last year▲1.5 percentage points
- Fishery materials sales volume161.9% year on yearYear on year against the same period last year+61.9 points
- Share of sales from differentiated materials45.1 %Year on year against the same period last year-0.1 percentage points
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Production materials sales volume, average selling prices, and the impact of materials selling prices are shownFinancial targets
DOE targetAt least 3% in the fiscal year ending March 2027
Actual resultsDOE of 2.7% in the fiscal year ended March 2026
Capital expenditures
¥721 million
Annual Dividend
Fiscal year ending March 2027Annual dividend of ¥76 (¥38 interim and ¥38 year-end planned)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥52,279 million |
| Operating profit | ¥1,232 million (YoY +10.6%) |
| Ordinary income | ¥1,600 million (YoY +25.8%) |
| Net income | ¥3,466 million (YoY +50.2%) |
| Full-year earnings forecast | Net Sales ¥221,000 million / Operating profit ¥5,900 million / Ordinary income ¥6,200 million / Net income ¥6,900 million |
| Progress against full-year forecast | Net Sales 25.4% / Operating profit 20.8% / Ordinary income 25.8% / Net income 50.2% |
| Self-assessment against the plan | Both targets met and targets missed, depending on the segment and item |
| Breakdown of Factors Affecting the Change | Factors Decrease in production materials sales volume / Amount -¥60 million, Factors Improvement in raw material positions / Amount +¥310 million, Factors Impact of production materials selling prices / Amount +¥40 million, Factors Increase in fixed costs for production materials / Amount -¥120 million, Factors Changes in electricity, fuel and other costs / Amount -¥0.04 billion, Factors Increase in profit from fishery materials / Amount +¥10 million, Factors Other / Amount +¥30 million |
| Key KPIs | Indicator name Environmentally conscious materials sales volume index / Value 137 Index / Year on year against the same period last year +37 points, Indicator name Materials sales volume / Value 98.5% year on year / Year on year against the same period last year ▲1.5 percentage points, Indicator name Fishery materials sales volume / Value 161.9% year on year / Year on year against the same period last year +61.9 points, Indicator name Share of sales from differentiated materials / Value 45.1 % / Year on year against the same period last year -0.1 percentage points |
| Unit price and quantity metrics | Production materials sales volume, average selling prices, and the impact of materials selling prices are shown |
| Financial targets | DOE target At least 3% in the fiscal year ending March 2027 / Actual results DOE of 2.7% in the fiscal year ended March 2026 |
| Annual Dividend | Fiscal year ending March 2027 Annual dividend of ¥76 (¥38 interim and ¥38 year-end planned) |
| Capital expenditures | ¥721 million |
| New initiatives | Participation in the 21st National Agricultural Successor Summit, Holding the 1st Agricultural Products Support Fair, Promoting the recruitment of women, foreign nationals and working professionals to secure diversity |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesOrders 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.The stated factors behind the increases in revenue and profit were higher revenue from the materials tonnage business, driven by higher average selling prices for production materials, increased sales across various businesses, and higher gains on sales of real estate. Factors cited for operating profit also included improvements in raw material positions, the promotion of value-added sales, and higher fixed costs.
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.