Worth reading
39Recurring
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
10.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥39,651 million+10.8%
Operating profit¥9,153 million+23.0%
Ordinary income¥9,236 million+22.9%
Net income¥6,045 million+20.5%
Gross Profit Margin61.8 % / percentage points
Operating profit margin23.1 % / percentage points
Selling, general and administrative expenses¥15,335 million
Results for the three months of the current quarter
Net Sales
¥20,983 million+11.5%
Operating profit
¥5,001 million+25.0%
Ordinary income
¥5,057 million+25.0%
Full-year earnings forecast
Net Sales
¥84,500 million
Gross profit
¥52,520 million
Operating profit
¥20,550 million
Ordinary income
¥20,610 million
Net income
¥13,810 million
EPS
¥89.42
Annual Dividend
¥45
Capital expenditures
¥4,000 million
Depreciation and amortization
¥1,750 million
What the company explained in this material
New initiatives
- Value enhancement initiatives
- New Store Openings
Key KPIsA metric the company considers important as a management benchmark.
EPS
¥39.14
yoy_change6.65
Segment results
シュクレイグループ
Net Sales
¥18,050 million+9.0%
Operating profit
¥3,280 million
ケイシイシイグループ
Net Sales
¥11,140 million+8.4%
Operating profit
¥2,328 million
寿製菓グループ
Net Sales
¥9,222 million+13.3%
Operating profit
¥2,255 million
Sales subsidiaries
Net Sales
¥4,191 million+12.0%
Operating profit
¥623 million
Other
Net Sales
¥366 million+18.1%
Operating profit
¥10 million
Capital expenditures
¥4,000 million
Annual Dividend
Annual
¥45
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥39,651 million (YoY +10.8%) |
| Operating profit | ¥9,153 million (YoY +23.0%) |
| Ordinary income | ¥9,236 million (YoY +22.9%) |
| Net income | ¥6,045 million (YoY +20.5%) |
| Gross Profit Margin | 61.8 % / percentage points |
| Operating profit margin | 23.1 % / percentage points |
| Selling, general and administrative expenses | ¥15,335 million |
| Results for the three months of the current quarter | Net Sales ¥20,983 million (YoY +11.5%) / Operating profit ¥5,001 million (YoY +25.0%) / Ordinary income ¥5,057 million (YoY +25.0%) |
| Full-year earnings forecast | Net Sales ¥84,500 million / Gross profit ¥52,520 million / Operating profit ¥20,550 million / Ordinary income ¥20,610 million / Net income ¥13,810 million / EPS ¥89.42 / Annual Dividend ¥45 / Capital expenditures ¥4,000 million / Depreciation and amortization ¥1,750 million |
| Segment results | シュクレイグループ Net Sales ¥18,050 million (YoY +9.0%) / Operating profit ¥3,280 million / ケイシイシイグループ Net Sales ¥11,140 million (YoY +8.4%) / Operating profit ¥2,328 million / 寿製菓グループ Net Sales ¥9,222 million (YoY +13.3%) / Operating profit ¥2,255 million / Sales subsidiaries Net Sales ¥4,191 million (YoY +12.0%) / Operating profit ¥623 million / Other Net Sales ¥366 million (YoY +18.1%) / Operating profit ¥10 million |
| Key KPIs | EPS ¥39.14 |
| Annual Dividend | Annual ¥45 / Interim Not disclosed / End of period Not disclosed |
| Capital expenditures | ¥4,000 million |
| New initiatives | Value enhancement initiatives, New Store Openings |
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.Although inbound revenue remained sluggish, revenue increased as a result of measures including value enhancement initiatives and new store openings. Improvements in product appeal and sales capabilities, together with price revisions, lifted the gross profit margin and contributed to higher profitability.
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.