Komori
Earnings2224COMO CO.,LTD.Food

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Revenue increased 3.0% year on year, while operating income increased from ¥66,184 thousand to ¥172,065 thousand. Ordinary income and net income attributable to owners of the parent also increased significantly.

Worth reading
34Immaterial
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales7,323,754¥ thousandYear on year +3.0%
Operating profit172,065¥ thousand
Ordinary income117,680¥ thousandYear on year +64.3%
Net income attributable to owners of the parent76,925¥ thousandYear on year +80.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥22.14
Financial position at period-end
Total assets4,739,041¥ thousand
of which net assets 2,141,240 ¥ thousandEquity ratio 45.2%vs. prior year-end +2.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+378,509
Investment-235,184
Financials-101,081
Net change+42,244

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥313,692 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales73 Hundreds of millions of yen
Operating profit2.08 Hundreds of millions of yen
Ordinary income1.84 Hundreds of millions of yen
Net income2.05 Hundreds of millions of yen
NotesAs the company will transition to non-consolidated financial reporting from the fiscal year ending March 2027, it discloses forecasts for non-consolidated financial results.
Factors Behind Changes in Business Performance

Product price revisions in response to increases in raw material and other costs, the launch of new products, expansion of sales channels, maintenance of transactions with major customers, and increased revenue from mass retailers and other customers

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥64 thousand
Depreciation and amortization¥325,574 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥7,323,754 thousand (YoY +3.0%)
Operating profit¥172,065 thousand
Ordinary income¥117,680 thousand (YoY +64.3%)
Profit attributable to owners of the parent¥76,925 thousand (YoY +80.4%)
Net income per share¥22.14
Equity ratioEnd of the current fiscal period 45.2 / End of previous period 43.2
Total assets¥4,739,041 thousand
Net assets¥2,141,240 thousand
Cash flows from operating activities¥378,509 thousand
Cash flows from investing activities¥-235,184 thousand
Cash flows from financing activities¥-101,081 thousand
Cash and cash equivalents at end of period¥313,692 thousand
Full-year earnings forecastNet Sales 73 Hundreds of millions of yen / Operating profit 2.08 Hundreds of millions of yen / Ordinary income 1.84 Hundreds of millions of yen / Net income 2.05 Hundreds of millions of yen / Notes As the company will transition to non-consolidated financial reporting from the fiscal year ending March 2027, it discloses forecasts for non-consolidated financial results.
Depreciation and amortization¥325,574 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥64 thousand
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceProduct price revisions in response to increases in raw material and other costs, the launch of new products, expansion of sales channels, maintenance of transactions with major customers, and increased revenue from mass retailers and other customers
Items this document does not state (16)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 revised product prices in response to increases in raw material and other costs, launched new NB and PB products, expanded its sales channels, maintained transactions with consumer cooperatives and vending machine operators, and worked to increase revenue from mass retailers and other customers.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | COMO CO.,LTD. (2224) timely disclosure | Komori