Worth reading
47Recurring
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
9.3
% (year-on-year change in revenue)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 Sales16,976Millions of yenYear on year +9.3%Progress 21.3%
Operating profit3,439Millions of yenYear on year +0.3%Progress 17.5%
Ordinary income3,472Millions of yenYear on year +0.7%Progress 17.6%
Net income attributable to owners of the parent2,303Millions of yenYear on year +1.7%Progress 17.2%
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 share14.92円
Financial position at period-end
Total assets48,308Millions of yen
of which net assets 37,450 Millions of yenEquity ratio 77.5%vs. prior year-end +0.4pt
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 revenueシュクレイグループ Group 8,079 Millions of yen (YoY +7.5%), ケイシイシイ 4,891 Millions of yen (YoY +10.6%), 寿製菓グループ Group 3,818 Millions of yen (YoY +13.6%), Sales subsidiaries 1,779 Millions of yen (YoY +2.2%), Other (outside reportable segments) 100 Millions of yen (YoY -24.3%)
Segment profitシュクレイグループ Group 1,306 Millions of yen (YoY -13.3%), ケイシイシイ 869 Millions of yen (YoY +0.1%), 寿製菓グループ Group 835 Millions of yen (YoY +27.9%), Sales subsidiaries 208 Millions of yen (YoY -3.1%), Other (outside reportable segments) -13 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales79,670 Millions of yen (YoY +10.1%)
Operating profit19,650 Millions of yen (YoY +11.6%)
Ordinary income19,720 Millions of yen (YoY +11.5%)
Net income13,400 Millions of yen (YoY +10.5%)
Annual Dividend Forecast¥32 → ¥35
Factors Behind Changes in Business Performance
雇用・所得環境の改善が見られた一方、インバウンド消費の減速、物価上昇を背景とした消費者の節約志向があった。リブランド、新商品投入、販売人員の増強、売場拡大、販売強化、提案営業、店舗展開などに取り組んだ。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 2 Millions of yen
Depreciation and amortization368 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End155,658,402
Treasury Shares at Period-End1,295,797
| 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 | 16,976 Millions of yen (YoY +9.3%) |
| Operating profit | 3,439 Millions of yen (YoY +0.3%) |
| Ordinary income | 3,472 Millions of yen (YoY +0.7%) |
| Profit attributable to owners of the parent | 2,303 Millions of yen (YoY +1.7%) |
| Net income per share | 14.92円 |
| Equity ratio | End of the current fiscal period 77.5 / End of previous period 77.1 |
| Total assets | 48,308 Millions of yen |
| Net assets | 37,450 Millions of yen |
| Full-year earnings forecast | Net Sales 79,670 Millions of yen (YoY +10.1%) / Operating profit 19,650 Millions of yen (YoY +11.6%) / Ordinary income 19,720 Millions of yen (YoY +11.5%) / Net income 13,400 Millions of yen (YoY +10.5%) |
| Annual Dividend Forecast | ¥32 → ¥35 |
| Segment revenue | シュクレイグループ Group 8,079 Millions of yen (YoY +7.5%), ケイシイシイ 4,891 Millions of yen (YoY +10.6%), 寿製菓グループ Group 3,818 Millions of yen (YoY +13.6%), Sales subsidiaries 1,779 Millions of yen (YoY +2.2%), Other (outside reportable segments) 100 Millions of yen (YoY -24.3%) |
| Segment profit | シュクレイグループ Group 1,306 Millions of yen (YoY -13.3%), ケイシイシイ 869 Millions of yen (YoY +0.1%), 寿製菓グループ Group 835 Millions of yen (YoY +27.9%), Sales subsidiaries 208 Millions of yen (YoY -3.1%), Other (outside reportable segments) -13 Millions of yen |
| Depreciation and amortization | 368 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 2 Millions of yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 155,658,402 |
| Treasury Shares at Period-End | 1,295,797 |
| Factors Behind Changes in Business Performance | 雇用・所得環境の改善が見られた一方、インバウンド消費の減速、物価上昇を背景とした消費者の節約志向があった。リブランド、新商品投入、販売人員の増強、売場拡大、販売強化、提案営業、店舗展開などに取り組んだ。 |
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 PolicyRegional salesOrders received and order backlogMaterial 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.雇用・所得環境の改善が見られた一方、インバウンド消費の減速や物価上昇を背景とした消費者の節約志向があった。会社は、リブランド、新商品投入、販売人員の増強、売場拡大、販売強化、提案営業、店舗展開などを進めた。
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.