Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6.2
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 May 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales27,938¥ millionYear on year +0.7%Progress 76.8%
Operating profit1,343¥ millionYear on year -6.2%Progress 89.5%
Ordinary income1,378¥ millionYear on year -6.0%Progress 88.9%
Net income attributable to owners of the parent814¥ millionYear on year -8.7%Progress 95.8%
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 share85.07円
Financial position at period-end
Total assets18,901¥ million
of which net assets 15,179 ¥ millionEquity ratio 80.3%vs. prior year-end +1.9pt
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.
Segment revenueFresh Meat Business ¥10,658 million (YoY -0.8%), Prepared Foods Business ¥9,868 million (YoY +0.4%), Japanese Confectionery Business ¥4,995 million (YoY +4.3%), Restaurant Business ¥1,044 million (YoY -0.1%), Food business ¥1,371 million (YoY +3.2%)
Segment profitFresh Meat Business ¥903 million (YoY +26.8%), Prepared Foods Business ¥823 million (YoY -18.7%), Japanese Confectionery Business ¥183 million (YoY -1.3%), Restaurant Business ¥-2 million, Food business ¥143 million (YoY -20.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,400 million (YoY +0.8%)
Operating profit¥1,500 million (YoY -0.0%)
Ordinary income¥1,550 million (YoY +0.7%)
Net income¥850 million (YoY +21.2%)
Annual Dividend Forecast¥85 → ¥85（0.0%）
Factors Behind Changes in Business Performance
長引く物価上昇、米国の通商政策、原材料価格の上昇、労働力不足、家計の節約志向が厳しい環境を形成する中、高付加価値・高品質商品、既存店収益改善、年末年始の販売施策、ECサイト経由の売上獲得に取り組んだ。
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 No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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal and sale of non-current assets ¥18 million, Loss on settlement of asset retirement obligations ¥33 million, Other ¥6 million / Total extraordinary loss ¥58 million
Depreciation and amortization¥458 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,446,700 shares
Treasury Shares at Period-End2,863,492 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–31 January 2026 |
| Net Sales | ¥27,938 million (YoY +0.7%) |
| Operating profit | ¥1,343 million (YoY -6.2%) |
| Ordinary income | ¥1,378 million (YoY -6.0%) |
| Profit attributable to owners of the parent | ¥814 million (YoY -8.7%) |
| Net income per share | 85.07円 |
| Equity ratio | End of the current fiscal period 80.3 / End of previous period 78.4 |
| Total assets | ¥18,901 million |
| Net assets | ¥15,179 million |
| Full-year earnings forecast | Net Sales ¥36,400 million (YoY +0.8%) / Operating profit ¥1,500 million (YoY -0.0%) / Ordinary income ¥1,550 million (YoY +0.7%) / Net income ¥850 million (YoY +21.2%) |
| Annual Dividend Forecast | ¥85 → ¥85（0.0%） |
| Segment revenue | Fresh Meat Business ¥10,658 million (YoY -0.8%), Prepared Foods Business ¥9,868 million (YoY +0.4%), Japanese Confectionery Business ¥4,995 million (YoY +4.3%), Restaurant Business ¥1,044 million (YoY -0.1%), Food business ¥1,371 million (YoY +3.2%) |
| Segment profit | Fresh Meat Business ¥903 million (YoY +26.8%), Prepared Foods Business ¥823 million (YoY -18.7%), Japanese Confectionery Business ¥183 million (YoY -1.3%), Restaurant Business ¥-2 million, Food business ¥143 million (YoY -20.1%) |
| Depreciation and amortization | ¥458 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Loss on disposal and sale of non-current assets ¥18 million, Loss on settlement of asset retirement obligations ¥33 million, Other ¥6 million / Total extraordinary loss ¥58 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,446,700 shares |
| Treasury Shares at Period-End | 2,863,492 shares |
| Factors Behind Changes in Business Performance | 長引く物価上昇、米国の通商政策、原材料価格の上昇、労働力不足、家計の節約志向が厳しい環境を形成する中、高付加価値・高品質商品、既存店収益改善、年末年始の販売施策、ECサイト経由の売上獲得に取り組んだ。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.長引く物価上昇、米国の通商政策、原材料価格の上昇、労働力不足、家計の節約志向を厳しい経営環境として挙げています。その中で、高付加価値・高品質商品の提供、既存店の収益改善、年末年始の販売施策、ECサイト経由の売上獲得に取り組んだと説明しています。利益減少の直接的な要因は特定していません。
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.