Worth reading
30Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
466
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, third quarter1 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales58,485 Millions of yen+8.7%
Operating profit14,011 Millions of yen+3.4%
Ordinary income14,113 Millions of yen+3.7%
Net income9,331 Millions of yen+3.4%
Gross Profit Margin61 %
Selling, general and administrative expenses21,666 Millions of yen
Results for the three months of the current quarter
Net Sales
22,697 Millions of yen+8.6%
Cost of sales
8,544 Millions of yen+9.0%
Gross profit
14,152 Millions of yen+8.3%
Operating profit
6,570 Millions of yen+8.3%
Ordinary income
6,595 Millions of yen+8.4%
Quarterly net income
4,314 Millions of yen+7.0%
What the company explained in this material
Segment results
- シュクレイグループ GroupNet Sales27,285 Millions of yen (YoY +7.0%)Operating profit5,355 Millions of yen
- ケイシイシイNet Sales16,887 Millions of yen (YoY +8.1%)Operating profit3,492 Millions of yen
- 寿製菓グループ GroupNet Sales12,959 Millions of yen (YoY +12.3%)Operating profit3,143 Millions of yen
- Sales subsidiariesNet Sales5,941 Millions of yen (YoY +6.5%)Operating profit834 Millions of yen
- OtherNet Sales465 Millions of yen (YoY -0.7%)Operating profit1 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 58,485 Millions of yen (YoY +8.7%) |
| Operating profit | 14,011 Millions of yen (YoY +3.4%) |
| Ordinary income | 14,113 Millions of yen (YoY +3.7%) |
| Net income | 9,331 Millions of yen (YoY +3.4%) |
| Gross Profit Margin | 61 % |
| Selling, general and administrative expenses | 21,666 Millions of yen |
| Results for the three months of the current quarter | Net Sales 22,697 Millions of yen (YoY +8.6%) / Cost of sales 8,544 Millions of yen (YoY +9.0%) / Gross profit 14,152 Millions of yen (YoY +8.3%) / Operating profit 6,570 Millions of yen (YoY +8.3%) / Ordinary income 6,595 Millions of yen (YoY +8.4%) / Quarterly net income 4,314 Millions of yen (YoY +7.0%) |
| Segment results | Segment シュクレイグループ Group / Net Sales 27,285 Millions of yen (YoY +7.0%) / Operating profit 5,355 Millions of yen, Segment ケイシイシイ / Net Sales 16,887 Millions of yen (YoY +8.1%) / Operating profit 3,492 Millions of yen, Segment 寿製菓グループ Group / Net Sales 12,959 Millions of yen (YoY +12.3%) / Operating profit 3,143 Millions of yen, Segment Sales subsidiaries / Net Sales 5,941 Millions of yen (YoY +6.5%) / Operating profit 834 Millions of yen, Segment Other / Net Sales 465 Millions of yen (YoY -0.7%) / Operating profit 1 Millions of yen |
Items this document does not state (21)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 company has not provided a written explanation for the reasons behind the changes in performance.
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.