Komori
Earnings2294Kakiyasu Honten Co.,Ltd.Food

Summary of Financial Results for the Fiscal Year Ended April 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended April 2026, revenue was broadly flat and operating profit declined, while net income attributable to owners of the parent increased. For the fiscal year ending April 2027, the Company expects slight declines in each profit item and will maintain its annual dividend at ¥85.

Worth reading
40Recurring
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
74
¥ million (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 May 2025–30 April 2026ConsolidatedJapanese GAAP
Net Sales36,072Millions of yenYear on year -0.1%Progress 100.2%
Operating profit1,426Millions of yenYear on year -4.9%Progress 101.9%
Ordinary income1,473Millions of yenYear on year -4.2%Progress 101.6%
Net income attributable to owners of the parent811Millions of yenYear on year +15.7%Progress 101.4%

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¥84.69
Operating Margin4.0%
Financial position at period-end
Total assets19,480Millions of yen
of which net assets 15,504 Millions of yenEquity ratio 79.6%vs. prior year-end +1.2pt

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+1,541
Investment-657
Financials-826
Net change+58

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period8,052 Millions of yen
Segment revenueFresh Meat Business 13,573 Millions of yen, Prepared Foods Business 12,821 Millions of yen, Japanese Confectionery Business 6,852 Millions of yen, Restaurant Business 1,298 Millions of yen, Food Business 1,525 Millions of yen
Segment profitFresh Meat Business 1,020 Millions of yen, Prepared Foods Business 916 Millions of yen, Japanese Confectionery Business 388 Millions of yen, Restaurant Business -21 Millions of yen, Food Business 99 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales36,000 Millions of yen (YoY -0.2%)
Operating profit1,400 Millions of yen (YoY -1.9%)
Ordinary income1,450 Millions of yen (YoY -1.6%)
Net income800 Millions of yen (YoY -1.4%)
Annual Dividend Forecast¥85 → ¥85(0.0%)
Payout ratio100.4% (fiscal year ended April 2026), 101.8% (forecast for fiscal year ending April 2027)
Factors Behind Changes in Business Performance

Amid the effects of rising prices, U.S. trade policy, geopolitical risks, higher raw material prices, labor shortages and consumers' tendency to economize, the Company worked to provide high-value-added, high-quality products, improve the profitability of existing stores, create demand through sales initiatives for new and seasonal products, and expand its sales channels.

Disclosure regarding the going concern assumption

No applicable matters

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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss51 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 19 Millions of yen, Impairment Losses 51 Millions of yen, Loss on settlement of asset retirement obligations 33 Millions of yen, Other 6 Millions of yen, Total extraordinary loss 110 Millions of yen
Depreciation and amortization618 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End12,446,700
Treasury Shares at Period-End2,863,537
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 May 2025–30 April 2026
Net Sales36,072 Millions of yen (YoY -0.1%)
Operating profit1,426 Millions of yen (YoY -4.9%)
Ordinary income1,473 Millions of yen (YoY -4.2%)
Profit attributable to owners of the parent811 Millions of yen (YoY +15.7%)
Net income per share¥84.69
Operating Margin4.0%
Equity ratioEnd of the current fiscal period 79.6% / End of previous period 78.4%
Total assets19,480 Millions of yen
Net assets15,504 Millions of yen
Cash flows from operating activities1,541 Millions of yen
Cash flows from investing activities-657 Millions of yen
Cash flows from financing activities-826 Millions of yen
Cash and cash equivalents at end of period8,052 Millions of yen
Full-year earnings forecastNet Sales 36,000 Millions of yen (YoY -0.2%) / Operating profit 1,400 Millions of yen (YoY -1.9%) / Ordinary income 1,450 Millions of yen (YoY -1.6%) / Net income 800 Millions of yen (YoY -1.4%)
Annual Dividend Forecast¥85 → ¥85(0.0%)
Payout ratio100.4% (fiscal year ended April 2026), 101.8% (forecast for fiscal year ending April 2027)
Segment revenueFresh Meat Business 13,573 Millions of yen, Prepared Foods Business 12,821 Millions of yen, Japanese Confectionery Business 6,852 Millions of yen, Restaurant Business 1,298 Millions of yen, Food Business 1,525 Millions of yen
Segment profitFresh Meat Business 1,020 Millions of yen, Prepared Foods Business 916 Millions of yen, Japanese Confectionery Business 388 Millions of yen, Restaurant Business -21 Millions of yen, Food Business 99 Millions of yen
Depreciation and amortization618 Millions of yen
Impairment loss51 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 19 Millions of yen, Impairment Losses 51 Millions of yen, Loss on settlement of asset retirement obligations 33 Millions of yen, Other 6 Millions of yen, Total extraordinary loss 110 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End12,446,700
Treasury Shares at Period-End2,863,537
Factors Behind Changes in Business PerformanceAmid the effects of rising prices, U.S. trade policy, geopolitical risks, higher raw material prices, labor shortages and consumers' tendency to economize, the Company worked to provide high-value-added, high-quality products, improve the profitability of existing stores, create demand through sales initiatives for new and seasonal products, and expand its sales channels.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders 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 operating environment was affected by rising prices, U.S. trade policy, geopolitical risks, higher raw material prices, labor shortages and consumers' tendency to economize. At the same time, the Company worked to provide high-value-added, high-quality products, improve the profitability of existing stores, create demand through sales initiatives for new and seasonal products, and expand its sales channels through animation-related products and the development of corporate customers.

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.
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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.
Summary of Financial Results for the Fiscal Year Ended April 2026 [Japanese GAAP] (Consolidated) | Kakiyasu Honten Co.,Ltd. (2294) timely disclosure | Komori