Komori
Earnings2224COMO CO.,LTD.Food

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

For the first quarter of the fiscal year ending March 2027, the company reported net sales of ¥1,833.38 million, operating income of ¥86.54 million, ordinary income of ¥85.79 million, and net income of ¥145.23 million. The full-year earnings forecast announced on 11 May 2026 remains unchanged.

Worth reading
54Recurring
Scored from 2 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
1833385
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,833,385¥ thousand
Operating profit86,539¥ thousand
Ordinary income85,791¥ thousand
Net income attributable to owners of the parent145,228¥ thousand

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.

Financial position at period-end
Total assets4,972,874¥ thousand
of which net assets 2,197,464 ¥ thousandEquity ratio 44.2%

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。

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesNo change to the forecast figures announced on 11 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Product price revisions in response to higher raw material and energy prices, expanded sales channels, and solid performance at major customers, including consumer cooperatives and mass retailers. A ¥98.77 million gain on the extinguishment of shares held in connection with the absorption-type merger of a wholly owned subsidiary was recorded as extraordinary income.

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥98,771 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,493 thousand
Depreciation and amortization¥69,782 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,833,385 thousand
Operating profit¥86,539 thousand
Ordinary income¥85,791 thousand
Profit attributable to owners of the parent¥145,228 thousand
Equity ratioEnd of the current fiscal period 44.2% / End of previous period Not disclosed
Total assets¥4,972,874 thousand
Net assets¥2,197,464 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change to the forecast figures announced on 11 May 2026
Revision to Earnings ForecastNo change
Depreciation and amortization¥69,782 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥98,771 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,493 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceProduct price revisions in response to higher raw material and energy prices, expanded sales channels, and solid performance at major customers, including consumer cooperatives and mass retailers. A ¥98.77 million gain on the extinguishment of shares held in connection with the absorption-type merger of a wholly owned subsidiary was recorded as extraordinary income.
Items this document does not state (21)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 cited product price revisions in response to higher raw material and energy prices, expanded sales channels, and solid performance at major customers, including consumer cooperatives and mass retailers. It also recorded a ¥98.77 million gain on the extinguishment of shares held in connection with the absorption-type merger of a wholly owned subsidiary as extraordinary income.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | COMO CO.,LTD. (2224) timely disclosure | Komori