Worth reading
42Recurring
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
2881
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales35,787 Millions of yen+8.8%
Operating profit7,441 Millions of yen-0.5%
Ordinary income7,517 Millions of yen-0.0%
Net income5,016 Millions of yen+0.5%
Selling, general and administrative expenses14,085 Millions of yen
Gross Profit Margin
Rate60.1%
Year-on-year change (points)-1.8
Operating profit margin
Rate20.8%
Year-on-year change (points)-1.9
Results for the three months of the current quarter
Net Sales
18,811 Millions of yen
Year on year against the same period last year+8.2%
Operating profit
4,001 Millions of yen
Year on year against the same period last year-1.2%
Ordinary income
4,044 Millions of yen
Year on year against the same period last year-0.7%
Full-year earnings forecast
Net Sales
79,670 Millions of yen
Gross profit
49,600 Millions of yen
Operating profit
19,650 Millions of yen
Ordinary income
19,720 Millions of yen
Profit attributable to owners of the parent
13,400 Millions of yen
EPS
¥86.81
Annual Dividend
¥35
Capital expenditures
2,500 Millions of yen
Depreciation and amortization
1,600 Millions of yen
What the company explained in this material
New initiatives
- ニュウマン高輪に『東京ミルクチーズ工場』のリブランド後初のフラッグシップ店舗をオープン
- 2025年4月1日付の連結子会社間の組織再編に伴い、セグメント区分を変更
Key KPIsA metric the company considers important as a management benchmark.
- Inbound revenue (international terminal revenue)5,083 Millions of yenYear on year against the same period last year+9.5%
Segment results
- シュクレイグループ GroupNet Sales16,563 Millions of yen (YoY +6.7%)Operating profit2,641 Millions of yen
- ケイシイシイNet Sales10,272 Millions of yen (YoY +9.8%)Operating profit1,830 Millions of yen
- 寿製菓グループ GroupNet Sales8,141 Millions of yen (YoY +11.9%)Operating profit1,789 Millions of yen
- Sales subsidiariesNet Sales3,741 Millions of yen (YoY +4.9%)Operating profit474 Millions of yen
- OtherNet Sales310 Millions of yen (YoY +0.6%)Operating profit5 Millions of yen
Number of stores and locations
出店3店舗、退店3店舗。期末店舗数はNot disclosedCapital expenditures
2,500 Millions of yen
Annual Dividend
Annual dividend per share¥35
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年3月期 第2四半期（中間期） |
| Net Sales | 35,787 Millions of yen (YoY +8.8%) |
| Operating profit | 7,441 Millions of yen (YoY -0.5%) |
| Ordinary income | 7,517 Millions of yen (YoY -0.0%) |
| Net income | 5,016 Millions of yen (YoY +0.5%) |
| Gross Profit Margin | Rate 60.1% / Year-on-year change (points) -1.8 |
| Operating profit margin | Rate 20.8% / Year-on-year change (points) -1.9 |
| Selling, general and administrative expenses | 14,085 Millions of yen |
| Results for the three months of the current quarter | Net Sales 18,811 Millions of yen / Operating profit 4,001 Millions of yen / Ordinary income 4,044 Millions of yen |
| Full-year earnings forecast | Net Sales 79,670 Millions of yen / Gross profit 49,600 Millions of yen / Operating profit 19,650 Millions of yen / Ordinary income 19,720 Millions of yen / Profit attributable to owners of the parent 13,400 Millions of yen / EPS ¥86.81 / Annual Dividend ¥35 / Capital expenditures 2,500 Millions of yen / Depreciation and amortization 1,600 Millions of yen |
| Segment results | Segment シュクレイグループ Group / Net Sales 16,563 Millions of yen (YoY +6.7%) / Operating profit 2,641 Millions of yen, Segment ケイシイシイ / Net Sales 10,272 Millions of yen (YoY +9.8%) / Operating profit 1,830 Millions of yen, Segment 寿製菓グループ Group / Net Sales 8,141 Millions of yen (YoY +11.9%) / Operating profit 1,789 Millions of yen, Segment Sales subsidiaries / Net Sales 3,741 Millions of yen (YoY +4.9%) / Operating profit 474 Millions of yen, Segment Other / Net Sales 310 Millions of yen (YoY +0.6%) / Operating profit 5 Millions of yen |
| Key KPIs | Indicator name Inbound revenue (international terminal revenue) / Value 5,083 Millions of yen / Year on year against the same period last year 9.5 Millions of yen |
| Number of stores and locations | 出店3店舗、退店3店舗。期末店舗数はNot disclosed |
| Annual Dividend | Annual dividend per share ¥35 / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | 2,500 Millions of yen |
| New initiatives | ニュウマン高輪に『東京ミルクチーズ工場』のリブランド後初のフラッグシップ店舗をオープン, 2025年4月1日付の連結子会社間の組織再編に伴い、セグメント区分を変更 |
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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で増加した。利益面では、原材料価格の高騰などによる製造コストの増加が売上総利益率を押し下げた一方、増収効果により中間純利益が増加した。
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.