Worth reading
44Recurring
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
9.3
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,976 million+9.3%
Operating profit¥3,439 million+0.3%
Ordinary income¥3,472 million+0.7%
Net income¥2,303 million+1.7%
Gross Profit Margin60.7 %
Operating profit margin20.3 %
Selling, general and administrative expenses¥6,865 million
Results for the three months of the current quarter
Net Sales
¥16,976 million
Gross profit
¥10,305 million
Selling, general and administrative expenses
¥6,865 million
Operating profit
¥3,439 million
Ordinary income
¥3,472 million
Net income
¥2,303 million
EPS
¥14.92
Full-year earnings forecast
Net Sales
¥79,670 million
Gross profit
¥49,600 million
Operating profit
¥19,650 million
Ordinary income
¥19,720 million
Net income
¥13,400 million
EPS
¥86.81
Gross Profit Margin
62.3 %
売上高販管費比率
37.6 %
Annual Dividend
¥35
Capital expenditures
¥2,500 million
Depreciation and amortization
¥1,600 million
What the company explained in this material
New initiatives
- JR新宿駅構内ニュウマン新宿への『キャラメルゴーストハウス』出店
- 『ルタオ新千歳空港店』のリニューアル
- 『タンテ・アニー長崎駅店』の出店（ブランド変更を伴う移転）
- 連結子会社間の組織再編に伴うセグメント区分の変更
Key KPIsA metric the company considers important as a management benchmark.
Inbound sales
¥2,646 million+14.8%
Segment results
シュクレイグループ Group
Net Sales
¥8,079 million+7.5%
Operating profit
¥1,306 million-13.3%
ケイシイシイ
Net Sales
¥4,891 million+10.6%
Operating profit
¥869 million+0.1%
寿製菓グループ Group
Net Sales
¥3,818 million+13.6%
Operating profit
¥835 million+28.0%
Sales subsidiaries
Net Sales
¥1,779 million+2.2%
Operating profit
¥208 million-3.3%
Other
Net Sales
¥100 million-24.3%
Operating profit
¥-13 million
Total
Net Sales
¥16,976 million+9.3%
Operating profit
¥3,439 million+0.3%
Capital expenditures
¥2,500 million
Annual Dividend
Annual
¥35
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥16,976 million (YoY +9.3%) |
| Operating profit | ¥3,439 million (YoY +0.3%) |
| Ordinary income | ¥3,472 million (YoY +0.7%) |
| Net income | ¥2,303 million (YoY +1.7%) |
| Gross Profit Margin | 60.7 % |
| Operating profit margin | 20.3 % |
| Selling, general and administrative expenses | ¥6,865 million |
| Results for the three months of the current quarter | Net Sales ¥16,976 million / Gross profit ¥10,305 million / Selling, general and administrative expenses ¥6,865 million / Operating profit ¥3,439 million / Ordinary income ¥3,472 million / Net income ¥2,303 million / EPS ¥14.92 |
| Full-year earnings forecast | Net Sales ¥79,670 million / Gross profit ¥49,600 million / Operating profit ¥19,650 million / Ordinary income ¥19,720 million / Net income ¥13,400 million / EPS ¥86.81 / Gross Profit Margin 62.3 % / 売上高販管費比率 37.6 % / Annual Dividend ¥35 / Capital expenditures ¥2,500 million / Depreciation and amortization ¥1,600 million |
| Segment results | シュクレイグループ Group Net Sales ¥8,079 million (YoY +7.5%) / Operating profit ¥1,306 million (YoY -13.3%) / ケイシイシイ Net Sales ¥4,891 million (YoY +10.6%) / Operating profit ¥869 million (YoY +0.1%) / 寿製菓グループ Group Net Sales ¥3,818 million (YoY +13.6%) / Operating profit ¥835 million (YoY +28.0%) / Sales subsidiaries Net Sales ¥1,779 million (YoY +2.2%) / Operating profit ¥208 million (YoY -3.3%) / Other Net Sales ¥100 million (YoY -24.3%) / Operating profit ¥-13 million / Total Net Sales ¥16,976 million (YoY +9.3%) / Operating profit ¥3,439 million (YoY +0.3%) |
| Key KPIs | Inbound sales ¥2,646 million (YoY +14.8%) |
| Annual Dividend | Annual ¥35 / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | ¥2,500 million |
| New initiatives | JR新宿駅構内ニュウマン新宿への『キャラメルゴーストハウス』出店, 『ルタオ新千歳空港店』のリニューアル, 『タンテ・アニー長崎駅店』の出店（ブランド変更を伴う移転）, 連結子会社間の組織再編に伴うセグメント区分の変更 |
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.売上高は各種施策の効果などにより増加した。利益面では原材料価格の高騰が売上総利益率の押し下げ要因となったものの、増収効果により各段階利益が前年同期を上回った。
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.