Worth reading
57In focus
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
-975
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales63,617¥ millionYear on year +5.6%Progress 24.8%
Operating profit6,123¥ millionYear on year -13.7%Progress 26.9%
Ordinary income6,214¥ millionYear on year -13.7%Progress 28.0%
Net income attributable to owners of the parent4,458¥ millionYear on year -11.7%
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¥53.09
Financial position at period-end
Total assets250,505¥ million
of which net assets 146,261 ¥ millionEquity ratio 57.7%vs. prior year-end -5.1pt
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 revenueFood manufacturing ¥60,916 million (YoY +5.6%), Food wholesale ¥1,995 million (YoY +4.5%), Real estate and services ¥497 million (YoY +7.5%), Other ¥208 million (YoY -1.7%)
Segment profitFood manufacturing ¥6,556 million (YoY -3.3%), Food wholesale ¥125 million (YoY -57.5%), Real estate and services ¥227 million (YoY +13.2%), Other ¥24 million (YoY -50.3%)
Regional sales¥51,610 million (YoY -1.0%), ¥12,007 million (YoY +47.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥257,000 million (YoY +8.6%)
Operating profit¥22,800 million (YoY +1.8%)
Ordinary income¥22,200 million (YoY -2.0%)
Profit attributable to owners of the parent¥16,500 million (YoY -7.1%)
Annual Dividend Forecast¥65 → ¥70
Factors Behind Changes in Business Performance
Revenue increased mainly due to growth in the U.S. business following the consolidation of MyMo Holdco, Inc. as a subsidiary. Although increases in raw material, logistics and other costs were largely absorbed through price revisions and other measures, operating profit declined due to the impact of acquisition-related expenses and other costs associated with the M&A transaction.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 4 / Name of new company MyMo Holdco, Inc. and its 3 subsidiaries / Excluded 0 / Name of excluded company None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥443 million, Other ¥15 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥161 million
Depreciation and amortization¥2,565 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End86,111,638 Shares
Treasury Shares at Period-End2,142,426 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥63,617 million (YoY +5.6%) |
| Operating profit | ¥6,123 million (YoY -13.7%) |
| Ordinary income | ¥6,214 million (YoY -13.7%) |
| Profit attributable to owners of the parent | ¥4,458 million (YoY -11.7%) |
| Net income per share | ¥53.09 |
| Equity ratio | End of the current fiscal period 57.7% / End of previous period 62.8% |
| Total assets | ¥250,505 million |
| Net assets | ¥146,261 million |
| Full-year earnings forecast | Net Sales ¥257,000 million (YoY +8.6%) / Operating profit ¥22,800 million (YoY +1.8%) / Ordinary income ¥22,200 million (YoY -2.0%) / Profit attributable to owners of the parent ¥16,500 million (YoY -7.1%) |
| Annual Dividend Forecast | ¥65 → ¥70 |
| Segment revenue | Food manufacturing ¥60,916 million (YoY +5.6%), Food wholesale ¥1,995 million (YoY +4.5%), Real estate and services ¥497 million (YoY +7.5%), Other ¥208 million (YoY -1.7%) |
| Segment profit | Food manufacturing ¥6,556 million (YoY -3.3%), Food wholesale ¥125 million (YoY -57.5%), Real estate and services ¥227 million (YoY +13.2%), Other ¥24 million (YoY -50.3%) |
| Regional sales | ¥51,610 million (YoY -1.0%), ¥12,007 million (YoY +47.8%) |
| Depreciation and amortization | ¥2,565 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥443 million, Other ¥15 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥161 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 4 / Name of new company MyMo Holdco, Inc. and its 3 subsidiaries / Excluded 0 / Name of excluded company None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 86,111,638 Shares |
| Treasury Shares at Period-End | 2,142,426 Shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to growth in the U.S. business following the consolidation of MyMo Holdco, Inc. as a subsidiary. Although increases in raw material, logistics and other costs were largely absorbed through price revisions and other measures, operating profit declined due to the impact of acquisition-related expenses and other costs associated with the M&A transaction. |
Items this document does not state (11)
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 PolicyOrders 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.The U.S. business grew following the consolidation of MyMo Holdco, Inc. as a subsidiary. Although increases in raw material, logistics and other costs were largely absorbed through price revisions and other measures, acquisition-related expenses and other costs associated with the M&A transaction involving MyMo Holdco, Inc. weighed on operating profit.
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.