Komori
Earnings2226KOIKE-YA Inc.Food

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending March 2027, net sales increased 2.0% year on year and operating income increased 33.6%, resulting in higher sales and profit. Lower raw material costs from improved potato yields, along with expanded brand sales and overseas channels, drove performance.

Worth reading
51Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
33.6
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales15,316¥ millionYear on year +2.0%
Operating profit936¥ millionYear on year +33.6%
Ordinary income907¥ millionYear on year +30.7%
Net income attributable to owners of the parent623¥ millionYear on year +87.1%

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 assets46,832¥ million
of which net assets 21,787 ¥ millionEquity ratio 45.7%

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。

Segment revenueDomestic ¥13,597 million (YoY +0.5%), Overseas expansion ¥1,718 million (YoY +15.7%)
Segment profitDomestic ¥649 million (YoY +18.8%), Overseas expansion ¥276 million (YoY +70.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change to the full-year consolidated earnings forecast announced on 13 May 2026
Factors Behind Changes in Business Performance

Strong sales of high-value-added brands and long-selling products in Japan, improvement in raw material-related costs from higher potato yields, and expansion of overseas launch areas and sales channels

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)There were no extraordinary gains or extraordinary losses in the current period. In the same period of the previous year, there was an inventory disposal loss of ¥207 million.
Depreciation and amortization¥527 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥15,316 million (YoY +2.0%)
Operating profit¥936 million (YoY +33.6%)
Ordinary income¥907 million (YoY +30.7%)
Profit attributable to owners of the parent¥623 million (YoY +87.1%)
Equity ratioEnd of the current fiscal period 45.7 / End of previous period Not disclosed
Total assets¥46,832 million
Net assets¥21,787 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change to the full-year consolidated earnings forecast announced on 13 May 2026
Segment revenueDomestic ¥13,597 million (YoY +0.5%), Overseas expansion ¥1,718 million (YoY +15.7%)
Segment profitDomestic ¥649 million (YoY +18.8%), Overseas expansion ¥276 million (YoY +70.4%)
Depreciation and amortization¥527 million
Breakdown of extraordinary income (loss)There were no extraordinary gains or extraordinary losses in the current period. In the same period of the previous year, there was an inventory disposal loss of ¥207 million.
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceStrong sales of high-value-added brands and long-selling products in Japan, improvement in raw material-related costs from higher potato yields, and expansion of overseas launch areas and sales channels
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional 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.

In Japan, sales of high-value-added brands and long-selling products remained strong, while improvements in yield and costs were achieved by strengthening monitoring of potato storage conditions and improving warehouse environments. Overseas, measures including the development of new launch areas and sales channels proved effective.

How to read this page

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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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | KOIKE-YA Inc. (2226) timely disclosure | Komori