Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
15.1
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年４月１日～2025年６月30日ConsolidatedJapanese GAAPNet Sales17,168¥ millionYear on year +15.1%Progress 24.5%
Operating profit-89¥ million
Ordinary income303¥ millionYear on year -53.0%Progress 25.3%
Net income attributable to owners of the parent167¥ millionYear on year -97.1%Progress 9.0%
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¥13.47
Financial position at period-end
Total assets98,032¥ million
of which net assets 73,126 ¥ millionEquity ratio 74.6%vs. prior year-end +1.7pt
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 revenueSugar ¥12,664 million (YoY +22.1%), Food ¥726 million (YoY +4.7%), Feed ¥2,550 million (YoY -2.5%), Agricultural Materials ¥703 million (YoY +13.1%), Real Estate ¥263 million (YoY -26.2%), Other ¥259 million (YoY +2.5%)
Segment profitSugar ¥-299 million, Food ¥67 million (YoY +27.5%), Feed ¥-2 million, Agricultural Materials ¥67 million, Real Estate ¥136 million (YoY -38.1%), Other ¥-66 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥70,000 million (YoY +8.0%)
Operating profit¥600 million (YoY +12.0%)
Ordinary income¥1,200 million (YoY +6.7%)
Net income¥1,850 million (YoY -31.6%)
Annual Dividend Forecast¥80 → ¥80（0.0%）
Factors Behind Changes in Business Performance
砂糖生産量の回復による原料糖販売数量の増加で売上高は増加した一方、採算の厳しい原料糖販売の増加と棚卸資産評価損の増加で砂糖事業が悪化した。不動産事業は一部賃貸物件の稼働率低下で減益となった。飼料事業はとうもろこし等原料価格の低下とコスト削減、農業資材事業は農業機材等の売上増加で改善した。
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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income None for the current period / Extraordinary loss Losses on disposal of fixed assets ¥21 million
Depreciation and amortization¥495 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End15,325,642 Shares
Treasury Shares at Period-End2,874,346 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年４月１日～2025年６月30日 |
| Net Sales | ¥17,168 million (YoY +15.1%) |
| Operating profit | ¥-89 million |
| Ordinary income | ¥303 million (YoY -53.0%) |
| Profit attributable to owners of the parent | ¥167 million (YoY -97.1%) |
| Net income per share | ¥13.47 |
| Equity ratio | End of the current fiscal period 74.6% / End of previous period 72.9% |
| Total assets | ¥98,032 million |
| Net assets | ¥73,126 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +8.0%) / Operating profit ¥600 million (YoY +12.0%) / Ordinary income ¥1,200 million (YoY +6.7%) / Net income ¥1,850 million (YoY -31.6%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Sugar ¥12,664 million (YoY +22.1%), Food ¥726 million (YoY +4.7%), Feed ¥2,550 million (YoY -2.5%), Agricultural Materials ¥703 million (YoY +13.1%), Real Estate ¥263 million (YoY -26.2%), Other ¥259 million (YoY +2.5%) |
| Segment profit | Sugar ¥-299 million, Food ¥67 million (YoY +27.5%), Feed ¥-2 million, Agricultural Materials ¥67 million, Real Estate ¥136 million (YoY -38.1%), Other ¥-66 million |
| Depreciation and amortization | ¥495 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the current period / Extraordinary loss Losses on disposal of fixed assets ¥21 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 15,325,642 Shares |
| Treasury Shares at Period-End | 2,874,346 Shares |
| Factors Behind Changes in Business Performance | 砂糖生産量の回復による原料糖販売数量の増加で売上高は増加した一方、採算の厳しい原料糖販売の増加と棚卸資産評価損の増加で砂糖事業が悪化した。不動産事業は一部賃貸物件の稼働率低下で減益となった。飼料事業はとうもろこし等原料価格の低下とコスト削減、農業資材事業は農業機材等の売上増加で改善した。 |
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.売上高は主に砂糖事業の売上増加により増加した。営業損益は、飼料事業と農業資材事業が改善したものの、砂糖事業と不動産事業が悪化したため損失となった。親会社株主に帰属する利益は、前年度に計上した固定資産売却益7,698百万円の影響がなくなったため減少した。
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.