Komori
Results2226KOIKE-YA Inc.Food

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales rose 4.3% year on year and operating profit rose 17.3%, resulting in higher revenue and profit. New products, brand renewals, promotional activities and channel expansion progressed in Japan and overseas, while higher raw material and logistics costs pressured profit.

Worth reading
58In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17.3
% (year-on-year change in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales31,244¥ millionYear on year +4.3%
Operating profit1,698¥ millionYear on year +17.3%
Ordinary income1,622¥ millionYear on year +13.7%
Net income attributable to owners of the parent911¥ millionYear on year +25.9%

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 assets48,644¥ million
of which net assets 21,916 ¥ millionEquity ratio 44.4%

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 revenueJapan ¥27,706 million (YoY +2.9%), Overseas ¥3,538 million (YoY +16.1%)
Segment profitJapan ¥1,332 million (YoY +1.5%), Overseas ¥517 million (YoY +51.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesNo change to the full-year consolidated earnings forecast announced on 13 May 2026
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance

The renewal of high-value-added brands, promotions for long-selling brands, new product launches and overseas channel expansion contributed to sales growth. In response to higher costs, the company implemented manufacturing process efficiencies, improved potato yields and company-wide cost reductions.

Disclosure regarding the going concern assumption

Not applicable.

Breakdown of extraordinary income (loss)Government Grants ¥500 million, Loss on reduction of fixed assets ¥500 million, Losses from natural disasters ¥114 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥31,244 million (YoY +4.3%)
Operating profit¥1,698 million (YoY +17.3%)
Ordinary income¥1,622 million (YoY +13.7%)
Profit attributable to owners of the parent¥911 million (YoY +25.9%)
Equity ratioEnd of the current fiscal period 44.4 / End of previous period Not disclosed
Total assets¥48,644 million
Net assets¥21,916 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change to the full-year consolidated earnings forecast announced on 13 May 2026
Revision to Earnings ForecastNo
Segment revenueJapan ¥27,706 million (YoY +2.9%), Overseas ¥3,538 million (YoY +16.1%)
Segment profitJapan ¥1,332 million (YoY +1.5%), Overseas ¥517 million (YoY +51.1%)
Breakdown of extraordinary income (loss)Government Grants ¥500 million, Loss on reduction of fixed assets ¥500 million, Losses from natural disasters ¥114 million
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceThe renewal of high-value-added brands, promotions for long-selling brands, new product launches and overseas channel expansion contributed to sales growth. In response to higher costs, the company implemented manufacturing process efficiencies, improved potato yields and company-wide cost reductions.
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 periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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, the full renewal of 3 high-value-added brands, promotions for long-selling brands and new product initiatives delivered results. Overseas, the launch of new products and channel expansion proved effective. In response to higher costs, including raw material and logistics costs, the company implemented manufacturing process efficiencies, improved potato yields and company-wide cost reductions.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KOIKE-YA Inc. (2226) timely disclosure | Komori