Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales236,672million yenYear on year +3.4%Progress 92.1%
Operating profit22,394million yenYear on year +5.3%Progress 98.2%
Ordinary income22,659million yenYear on year +1.6%Progress 102.1%
Net income attributable to owners of the parent17,765million yenYear on year +0.3%
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¥211.07
Operating Margin9.5％
Financial position at period-end
Total assets225,921million yen
of which net assets 143,696 million yenEquity ratio 62.8%vs. prior year-end +0.5pt
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.
Cash inflows and outflows
Operating+23,637
Investment-14,289
Financials-13,236
Net change-3,888
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period25,726 million yen
Segment revenueFood manufacturing 225,167 million yen (YoY +3.5%), Food wholesale 8,798 million yen (YoY +1.2%), Real estate and services 1,897 million yen (YoY +1.4%)
Segment profitFood manufacturing 22,327 million yen (YoY +12.4%), Food wholesale 690 million yen (YoY -52.1%), Real estate and services 880 million yen (YoY +9.8%)
Regional sales205,642 million yen, 19,089 million yen, 11,940 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales257,000 million yen (YoY +8.6%)
Operating profit22,800 million yen (YoY +1.8%)
Ordinary income22,200 million yen (YoY -2.0%)
Profit attributable to owners of the parent16,500 million yen (YoY -7.1%)
Annual Dividend Forecast65 yen → 70 yen（+7.7%）
Payout ratio30.8% (actual for the fiscal year ended March 2026), 35.7% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
The strong performance of the confectionery and food business and the frozen dessert business drove revenue growth. Increases in raw material prices and logistics costs, as well as investment in digital transformation and human capital, were offset through revenue growth, price revisions and cost reductions, resulting in higher operating profit.
Disclosure regarding the going concern assumption
None ("There are 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 consolidationNewly consolidated: 0 companies; excluded: 0 companies (none applicable)
Material subsequent eventsAll shares of MyMo Holdco, Inc. were acquired and the company became a subsidiary on 1 April 2026. The company also borrowed ¥23,937 million to fund the acquisition.
Impairment loss¥37 million (food manufacturing segment; details of the assets subject to impairment have been omitted because they are immaterial)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 344 million yen, Gain on sale of investment securities 2,923 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 410 million yen, Impairment Losses 37 million yen, Contract cancellation fees 151 million yen, Business Withdrawal Losses 0 million yen, Other 0 million yen
Depreciation and amortization10,160 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End86,111,638 shares
Treasury Shares at Period-End2,142,176 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 236,672 million yen (YoY +3.4%) |
| Operating profit | 22,394 million yen (YoY +5.3%) |
| Ordinary income | 22,659 million yen (YoY +1.6%) |
| Profit attributable to owners of the parent | 17,765 million yen (YoY +0.3%) |
| Net income per share | ¥211.07 |
| Operating Margin | 9.5％ |
| Equity ratio | End of the current fiscal period 62.8％ / End of previous period 62.3％ |
| Total assets | 225,921 million yen |
| Net assets | 143,696 million yen |
| Cash flows from operating activities | 23,637 million yen |
| Cash flows from investing activities | -14,289 million yen |
| Cash flows from financing activities | -13,236 million yen |
| Cash and cash equivalents at end of period | 25,726 million yen |
| Full-year earnings forecast | Net Sales 257,000 million yen (YoY +8.6%) / Operating profit 22,800 million yen (YoY +1.8%) / Ordinary income 22,200 million yen (YoY -2.0%) / Profit attributable to owners of the parent 16,500 million yen (YoY -7.1%) |
| Annual Dividend Forecast | 65 yen → 70 yen（+7.7%） |
| Payout ratio | 30.8% (actual for the fiscal year ended March 2026), 35.7% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Food manufacturing 225,167 million yen (YoY +3.5%), Food wholesale 8,798 million yen (YoY +1.2%), Real estate and services 1,897 million yen (YoY +1.4%) |
| Segment profit | Food manufacturing 22,327 million yen (YoY +12.4%), Food wholesale 690 million yen (YoY -52.1%), Real estate and services 880 million yen (YoY +9.8%) |
| Regional sales | 205,642 million yen, 19,089 million yen, 11,940 million yen |
| Depreciation and amortization | 10,160 million yen |
| Impairment loss | ¥37 million (food manufacturing segment; details of the assets subject to impairment have been omitted because they are immaterial) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 344 million yen, Gain on sale of investment securities 2,923 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 410 million yen, Impairment Losses 37 million yen, Contract cancellation fees 151 million yen, Business Withdrawal Losses 0 million yen, Other 0 million yen |
| Disclosure regarding the going concern assumption | None ("There are 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 | Newly consolidated: 0 companies; excluded: 0 companies (none applicable) |
| Material subsequent events | All shares of MyMo Holdco, Inc. were acquired and the company became a subsidiary on 1 April 2026. The company also borrowed ¥23,937 million to fund the acquisition. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 86,111,638 shares |
| Treasury Shares at Period-End | 2,142,176 shares |
| Factors Behind Changes in Business Performance | The strong performance of the confectionery and food business and the frozen dessert business drove revenue growth. Increases in raw material prices and logistics costs, as well as investment in digital transformation and human capital, were offset through revenue growth, price revisions and cost reductions, resulting in higher operating profit. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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 confectionery and food business and the frozen dessert business performed strongly and drove revenue growth. Although raw material prices and logistics costs increased and the company invested in digital transformation and human capital, these factors were offset primarily through revenue growth, price revisions and cost reductions.
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.