Worth reading
38Recurring
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
1712
¥ million (year-on-year increase in operating profit)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%profit attributable to owners of the parent
Gross Profit Margin61.8 %
Operating profit margin23.1 %
Selling, general and administrative expenses¥15,335 million
Results for the three months of the current quarter
First quarter
Net Sales
¥18,668 million+10.0%
Operating profit
¥4,152 million+20.7%
Ordinary income
¥4,178 million+20.3%
Profit attributable to owners of the parent
¥2,731 million+18.6%
Second quarter
Net Sales
¥20,983 million+11.5%
Operating profit
¥5,001 million+25.0%
Ordinary income
¥5,057 million+25.0%
Profit attributable to owners of the parent
¥3,313 million+22.2%
Full-year earnings forecast
Net Sales
¥84,500 million
Gross profit
¥52,520 million
Operating profit
¥20,550 million
Ordinary income
¥20,610 million
Profit attributable to owners of the parent
¥13,810 million
Earnings per share
¥89.42
Dividend per share
¥45
What the company explained in this material
New initiatives
株式会社箱根ときのみ was established on 1 April 2026 with 100% equity funding. Accordingly, the segment name was changed to “KCC Group”Segment results
シュクレイグループ
Net Sales
¥18,050 million+9.0%
Operating profit
¥3,280 million+24.2%
ケイシイシイグループ
Net Sales
¥11,140 million+8.4%
Operating profit
¥2,328 million+27.2%
寿製菓グループ
Net Sales
¥9,222 million+13.3%
Operating profit
¥2,255 million+26.0%
Sales subsidiaries
Net Sales
¥4,191 million+12.0%
Operating profit
¥623 million+31.3%
Other
Net Sales
¥366 million+18.1%
Operating profit
¥10 million+88.5%
Market Size / Share
Market Size
Fiscal 2021
¥21,588 100 million
Fiscal 2022
¥22,666 100 million
Fiscal 2023
¥24,248 100 million
Fiscal 2024
¥25,216 100 million
FY2025 forecast
¥25,839 100 million
Capital expenditures
¥4,000 million
Annual Dividend
45 yen/share
| 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 (profit attributable to owners of the parent) (YoY +20.5%) |
| Gross Profit Margin | 61.8 % |
| Operating profit margin | 23.1 % |
| Selling, general and administrative expenses | ¥15,335 million |
| Results for the three months of the current quarter | First quarter Net Sales ¥18,668 million (YoY +10.0%) / Operating profit ¥4,152 million (YoY +20.7%) / Ordinary income ¥4,178 million (YoY +20.3%) / Profit attributable to owners of the parent ¥2,731 million (YoY +18.6%) / Second 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%) / Profit attributable to owners of the parent ¥3,313 million (YoY +22.2%) |
| Full-year earnings forecast | Net Sales ¥84,500 million / Gross profit ¥52,520 million / Operating profit ¥20,550 million / Ordinary income ¥20,610 million / Profit attributable to owners of the parent ¥13,810 million / Earnings per share ¥89.42 / Dividend per share ¥45 |
| Segment results | シュクレイグループ Net Sales ¥18,050 million (YoY +9.0%) / Operating profit ¥3,280 million (YoY +24.2%) / ケイシイシイグループ Net Sales ¥11,140 million (YoY +8.4%) / Operating profit ¥2,328 million (YoY +27.2%) / 寿製菓グループ Net Sales ¥9,222 million (YoY +13.3%) / Operating profit ¥2,255 million (YoY +26.0%) / Sales subsidiaries Net Sales ¥4,191 million (YoY +12.0%) / Operating profit ¥623 million (YoY +31.3%) / Other Net Sales ¥366 million (YoY +18.1%) / Operating profit ¥10 million (YoY +88.5%) |
| Annual Dividend | 45 yen/share |
| Capital expenditures | ¥4,000 million |
| Market Size / Share | Market Size Fiscal 2021 ¥21,588 100 million / Fiscal 2022 ¥22,666 100 million / Fiscal 2023 ¥24,248 100 million / Fiscal 2024 ¥25,216 100 million / FY2025 forecast ¥25,839 100 million |
| New initiatives | 株式会社箱根ときのみ was established on 1 April 2026 with 100% equity funding. Accordingly, the segment name was changed to “KCC Group” |
Items this document does not state (15)
Progress 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 targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogKey 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 materials do not explain the reasons for changes in performance in narrative form. They present actual figures by segment, sales channel and region.
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.