Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
103.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales472,312¥ millionYear on year +6.2%Progress 94.5%
Operating profit10,476¥ millionYear on year +103.7%Progress 104.8%
Ordinary income11,726¥ millionYear on year +83.5%Progress 106.6%
Net income attributable to owners of the parent9,236¥ millionYear on year +246.3%Progress 142.1%
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. 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¥291.70
Operating MarginCurrent fiscal year 2.2 % / Previous period 1.2 %
Financial position at period-end
Total assets251,439¥ million
of which net assets 140,672 ¥ millionEquity ratio 52.5%vs. prior year-end -0.3pt
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+8,750
Investment-8,137
Financials-4,242
Net change-3,629
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¥37,482 million
Segment revenueMeat and Other Products Manufacturing and Wholesale Business ¥436,641 million (YoY +6.1%), Meat and Other Products Retail Business ¥24,851 million (YoY +3.3%), Meat and Other Products Food Service Business ¥9,959 million (YoY +22.5%), Other ¥860 million (YoY +11.5%)
Segment profitMeat and Other Products Manufacturing and Wholesale Business ¥9,889 million (YoY +127.1%), Meat and Other Products Retail Business ¥1,190 million (YoY -9.5%), Meat and Other Products Food Service Business ¥410 million (YoY -15.6%), Other ¥180 million (YoY +46.5%)
Regional sales¥409,463 million, ¥54,872 million, ¥7,976 million, ¥472,312 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥500,000 million (YoY +5.9%)
Operating profit¥10,000 million (YoY -4.5%)
Ordinary income¥11,000 million (YoY -6.2%)
Net income¥6,500 million (YoY -29.6%)
Annual Dividend Forecast¥104 → ¥110
Payout ratio35.7
Shareholder Return PolicyThe Company aims to provide stable returns to shareholders, targeting a consolidated dividend on equity ratio (DOE) of 3%.
Factors Behind Changes in Business Performance
The Company worked to strengthen the sales capabilities of its domestic business, expand sales channels and market share for domestically produced beef, increase the volume of domestically produced beef handled and expand exports, launch new products, optimize inventories, reorganize aging facilities and equipment, close unprofitable stores, open and renovate stores, and revise menus.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥277 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,353 million, Gain on sale of investment securities ¥2,613 million, Subsidy Income ¥113 million, Gain on bargain purchase ¥42 million, Insurance proceeds received ¥287 million / Extraordinary loss Losses on disposal of fixed assets ¥131 million, Impairment Losses ¥277 million, Loss on closure of stores ¥1 million, Losses from natural disasters ¥198 million, Loss on reduction of fixed assets ¥196 million, Loss on sale of investment securities ¥3 million, Provision for allowance for doubtful accounts ¥32 million, Loss on business closures ¥136 million
Depreciation and amortization¥4,353 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End32,267,721
Treasury Shares at Period-End594,349
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥472,312 million (YoY +6.2%) |
| Operating profit | ¥10,476 million (YoY +103.7%) |
| Ordinary income | ¥11,726 million (YoY +83.5%) |
| Profit attributable to owners of the parent | ¥9,236 million (YoY +246.3%) |
| Net income per share | ¥291.70 |
| Operating Margin | Current fiscal year 2.2 % / Previous period 1.2 % |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 52.8 |
| Total assets | ¥251,439 million |
| Net assets | ¥140,672 million |
| Cash flows from operating activities | ¥8,750 million |
| Cash flows from investing activities | ¥-8,137 million |
| Cash flows from financing activities | ¥-4,242 million |
| Cash and cash equivalents at end of period | ¥37,482 million |
| Full-year earnings forecast | Net Sales ¥500,000 million (YoY +5.9%) / Operating profit ¥10,000 million (YoY -4.5%) / Ordinary income ¥11,000 million (YoY -6.2%) / Net income ¥6,500 million (YoY -29.6%) |
| Annual Dividend Forecast | ¥104 → ¥110 |
| Payout ratio | 35.7 |
| Shareholder Return Policy | The Company aims to provide stable returns to shareholders, targeting a consolidated dividend on equity ratio (DOE) of 3%. |
| Segment revenue | Meat and Other Products Manufacturing and Wholesale Business ¥436,641 million (YoY +6.1%), Meat and Other Products Retail Business ¥24,851 million (YoY +3.3%), Meat and Other Products Food Service Business ¥9,959 million (YoY +22.5%), Other ¥860 million (YoY +11.5%) |
| Segment profit | Meat and Other Products Manufacturing and Wholesale Business ¥9,889 million (YoY +127.1%), Meat and Other Products Retail Business ¥1,190 million (YoY -9.5%), Meat and Other Products Food Service Business ¥410 million (YoY -15.6%), Other ¥180 million (YoY +46.5%) |
| Regional sales | ¥409,463 million, ¥54,872 million, ¥7,976 million, ¥472,312 million |
| Depreciation and amortization | ¥4,353 million |
| Impairment loss | ¥277 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,353 million, Gain on sale of investment securities ¥2,613 million, Subsidy Income ¥113 million, Gain on bargain purchase ¥42 million, Insurance proceeds received ¥287 million / Extraordinary loss Losses on disposal of fixed assets ¥131 million, Impairment Losses ¥277 million, Loss on closure of stores ¥1 million, Losses from natural disasters ¥198 million, Loss on reduction of fixed assets ¥196 million, Loss on sale of investment securities ¥3 million, Provision for allowance for doubtful accounts ¥32 million, Loss on business closures ¥136 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 32,267,721 |
| Treasury Shares at Period-End | 594,349 |
| Factors Behind Changes in Business Performance | The Company worked to strengthen the sales capabilities of its domestic business, expand sales channels and market share for domestically produced beef, increase the volume of domestically produced beef handled and expand exports, launch new products, optimize inventories, reorganize aging facilities and equipment, close unprofitable stores, open and renovate stores, and revise menus. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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 stated that it worked to strengthen domestic and overseas sales, expand sales channels and exports for domestically produced beef, launch new products, optimize inventories, and reorganize facilities. Looking ahead, it identified soaring energy resource prices, inflation, and rising raw material, labor, and transportation costs as risks.
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.