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Earnings2226KOIKE-YA Inc.Food

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

For the fiscal year ending March 2026, net sales increased 3.0% year on year, while operating income decreased 3.7% and ordinary income decreased 6.1%. Net income attributable to owners of the parent increased 0.2%, with sales growth and profit pressure occurring simultaneously.

Worth reading
51Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
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 Sales61,156¥ millionYear on year +3.0%Progress 93.5%
Operating profit3,868¥ millionYear on year -3.7%Progress 99.2%
Ordinary income3,773¥ millionYear on year -6.1%Progress 99.3%
Net income attributable to owners of the parent2,594¥ millionYear on year +0.2%

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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥243.24
Financial position at period-end
Total assets47,363¥ million
of which net assets 21,626 ¥ millionEquity ratio 45.0%

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。

Cash inflows and outflows
Operating+3,996
Investment-6,928
Financials+3,608
Net change+676

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥4,354 million
Segment revenueDomestic ¥54,733 million (YoY +3.0%), Overseas expansion ¥6,422 million (YoY +3.1%)
Segment profitDomestic ¥3,439 million (YoY -2.6%), Overseas expansion ¥649 million (YoY +12.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥65,400 million (YoY +6.9%)
Operating profit¥3,900 million (YoY +0.8%)
Ordinary income¥3,800 million (YoY +0.7%)
Profit attributable to owners of the parent¥2,600 million (YoY +0.2%)
Factors Behind Changes in Business Performance

In Japan, sales increased on strong sales of high-value-added product lines and core corn-based products, while deteriorating potato quality, a poor harvest of Hokkaido potatoes, and higher costs including raw materials and labor expenses put pressure on profits. Overseas, both sales and profits increased due to the launch of the U.S. business, strong exports to Vietnam, optimization of promotional and channel strategies, and the launch of new products.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Impairment loss¥225 million
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥201 million / Extraordinary loss Impairment Losses ¥225 million, Loss on disposal of inventories ¥209 million
Depreciation and amortization¥1,587 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥61,156 million (YoY +3.0%)
Operating profit¥3,868 million (YoY -3.7%)
Ordinary income¥3,773 million (YoY -6.1%)
Profit attributable to owners of the parent¥2,594 million (YoY +0.2%)
Net income per share¥243.24
Equity ratioEnd of the current fiscal period 45 / End of previous period Not disclosed
Total assets¥47,363 million
Net assets¥21,626 million
Cash flows from operating activities¥3,996 million
Cash flows from investing activities¥-6,928 million
Cash flows from financing activities¥3,608 million
Cash and cash equivalents at end of period¥4,354 million
Full-year earnings forecastNet Sales ¥65,400 million (YoY +6.9%) / Operating profit ¥3,900 million (YoY +0.8%) / Ordinary income ¥3,800 million (YoY +0.7%) / Profit attributable to owners of the parent ¥2,600 million (YoY +0.2%)
Segment revenueDomestic ¥54,733 million (YoY +3.0%), Overseas expansion ¥6,422 million (YoY +3.1%)
Segment profitDomestic ¥3,439 million (YoY -2.6%), Overseas expansion ¥649 million (YoY +12.6%)
Depreciation and amortization¥1,587 million
Impairment loss¥225 million
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥201 million / Extraordinary loss Impairment Losses ¥225 million, Loss on disposal of inventories ¥209 million
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceIn Japan, sales increased on strong sales of high-value-added product lines and core corn-based products, while deteriorating potato quality, a poor harvest of Hokkaido potatoes, and higher costs including raw materials and labor expenses put pressure on profits. Overseas, both sales and profits increased due to the launch of the U.S. business, strong exports to Vietnam, optimization of promotional and channel strategies, and the launch of new products.
Items this document does not state (13)
Operating MarginRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange 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.

Sales expanded on strong sales of high-value-added products and core corn-based products, as well as the launch of the U.S. business and strong exports to Vietnam. However, deteriorating potato quality, a poor harvest of Hokkaido potatoes, and higher costs including raw materials and labor expenses put pressure on profits.

How to read this page

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | KOIKE-YA Inc. (2226) timely disclosure | Komori