Worth reading
40Recurring
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
1692
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,668 million+10.0%
Operating profit¥4,152 million+20.7%
Ordinary income¥4,178 million+20.3%
Net income¥2,731 million+18.6%
Gross Profit Margin61.9 %
Operating profit margin22.2 %
Selling, general and administrative expenses¥7,397 million
Results for the three months of the current quarter
Net Sales
¥18,668 million
Operating profit
¥4,152 million
Ordinary income
¥4,178 million
Profit attributable to owners of parent for the quarter
¥2,731 million
Full-year earnings forecast
Net Sales
¥84,500 million
Gross profit
¥52,520 million
Selling, General and Administrative Expenses
¥31,970 million
Operating profit
¥20,550 million
Ordinary income
¥20,610 million
Profit attributable to owners of the parent
¥13,810 million
EPS
¥89.42
Dividend per share
¥45
What the company explained in this material
New initiatives
- Opening a new “ミリミリ” brand store at Isetan Shinjuku
- Opening a new “博多オリオーリ” brand store at Daimaru Fukuoka Tenjin
- Reopening the Tokyo Milk Cheese Factory Gransta Tokyo store after renovation
Key KPIsA metric the company considers important as a management benchmark.
- Inbound revenue (international terminal revenue)¥2,698 million+1.9%
Segment results
シュクレイグループ Group
Net Sales
¥8,629 million
Revenue YoY (%)6.8
Operating profit
¥1,641 million
Change in operating profit
¥335 million
ケイシイシイグループ Group
Net Sales
¥5,376 million
Revenue YoY (%)9.9
Operating profit
¥1,016 million
Change in operating profit
¥146 million
寿製菓グループ Group
Net Sales
¥4,293 million
Revenue YoY (%)12.5
Operating profit
¥1,033 million
Change in operating profit
¥198 million
Sales subsidiaries
Net Sales
¥1,952 million
Revenue YoY (%)9.7
Operating profit
¥276 million
Change in operating profit
¥68 million
Other
Net Sales
¥148 million
Revenue YoY (%)48.1
Operating profit
¥-3 million
Change in operating profit
¥10 million
Number of stores and locations
Stores opened during the period5
Stores closed during the period1
Capital expenditures
¥4,000 million
Annual Dividend
Annual dividend per share
¥45
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥18,668 million (YoY +10.0%) |
| Operating profit | ¥4,152 million (YoY +20.7%) |
| Ordinary income | ¥4,178 million (YoY +20.3%) |
| Net income | ¥2,731 million (YoY +18.6%) |
| Gross Profit Margin | 61.9 % |
| Operating profit margin | 22.2 % |
| Selling, general and administrative expenses | ¥7,397 million |
| Results for the three months of the current quarter | Net Sales ¥18,668 million / Operating profit ¥4,152 million / Ordinary income ¥4,178 million / Profit attributable to owners of parent for the quarter ¥2,731 million |
| Full-year earnings forecast | Net Sales ¥84,500 million / Gross profit ¥52,520 million / Selling, General and Administrative Expenses ¥31,970 million / Operating profit ¥20,550 million / Ordinary income ¥20,610 million / Profit attributable to owners of the parent ¥13,810 million / EPS ¥89.42 / Dividend per share ¥45 |
| Segment results | シュクレイグループ Group Net Sales ¥8,629 million / Revenue YoY (%) 6.8 / Operating profit ¥1,641 million / Change in operating profit ¥335 million / ケイシイシイグループ Group Net Sales ¥5,376 million / Revenue YoY (%) 9.9 / Operating profit ¥1,016 million / Change in operating profit ¥146 million / 寿製菓グループ Group Net Sales ¥4,293 million / Revenue YoY (%) 12.5 / Operating profit ¥1,033 million / Change in operating profit ¥198 million / Sales subsidiaries Net Sales ¥1,952 million / Revenue YoY (%) 9.7 / Operating profit ¥276 million / Change in operating profit ¥68 million / Other Net Sales ¥148 million / Revenue YoY (%) 48.1 / Operating profit ¥-3 million / Change in operating profit ¥10 million |
| Key KPIs | Inbound revenue (international terminal revenue) ¥2,698 million (YoY +1.9%) |
| Number of stores and locations | Stores opened during the period 5 / Stores closed during the period 1 / Number of Stores at Period-End Not disclosed |
| Annual Dividend | Annual dividend per share ¥45 / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | ¥4,000 million |
| New initiatives | Opening a new “ミリミリ” brand store at Isetan Shinjuku, Opening a new “博多オリオーリ” brand store at Daimaru Fukuoka Tenjin, Reopening the Tokyo Milk Cheese Factory Gransta Tokyo store after renovation |
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.The Company said that the implementation of proactive initiatives led to higher revenue and profit. It also said that inbound revenue exceeded the year-earlier period after it strengthened its measures despite the impact of worsening Japan-China relations.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.