Komori
Earnings2294Kakiyasu Honten Co.,Ltd.Food

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

In the first quarter of the fiscal year ending April 2027, net sales declined 2.4% year on year, while operating profit fell 72.8%. The operating profit margin declined significantly, and net income also fell 88.8%.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
72.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAP
Net Sales8,446¥ millionYear on year -2.4%Progress 23.5%
Operating profit65¥ millionYear on year -72.8%Progress 4.6%
Ordinary income87¥ millionYear on year -65.6%Progress 6.0%
Net income attributable to owners of the parent16¥ millionYear on year -88.8%Progress 2.0%

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¥1.72
Financial position at period-end
Total assets18,617¥ million
of which net assets 14,740 ¥ millionEquity ratio 79.2%vs. prior year-end -0.4pt

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 ¥3,122 million (YoY -2.9%), Prepared Foods Business ¥3,044 million (YoY -2.0%), Japanese Confectionery Business ¥1,597 million (YoY +4.4%), Restaurant Business ¥252 million (YoY -27.3%), Food Business ¥429 million (YoY -6.3%)
Segment profitFresh Meat Business ¥129 million (YoY -21.8%), Prepared Foods Business ¥123 million (YoY -46.2%), Japanese Confectionery Business ¥25 million (YoY +1.9%), Restaurant Business ¥-21 million, Food Business ¥38 million (YoY -22.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,000 million (YoY -0.2%)
Operating profit¥1,400 million (YoY -1.9%)
Ordinary income¥1,450 million (YoY -1.6%)
Net income¥800 million (YoY -1.4%)
Annual Dividend Forecast¥85 → ¥85(0.0%)
Factors Behind Changes in Business Performance

The earnings environment was challenging due to consumers’ focus on saving, rising raw material prices and labor shortages. The company considered multi-format stores, developed new products and worked to expand new sales channels, but both net sales and profit fell below the year-earlier levels.

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 / Excluded 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥142 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,446,700
Treasury Shares at Period-End2,863,799
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 May 2026–31 July 2026
Net Sales¥8,446 million (YoY -2.4%)
Operating profit¥65 million (YoY -72.8%)
Ordinary income¥87 million (YoY -65.6%)
Profit attributable to owners of the parent¥16 million (YoY -88.8%)
Net income per share¥1.72
Equity ratioEnd of the current fiscal period 79.2 / End of previous period 79.6
Total assets¥18,617 million
Net assets¥14,740 million
Full-year earnings forecastNet Sales ¥36,000 million (YoY -0.2%) / Operating profit ¥1,400 million (YoY -1.9%) / Ordinary income ¥1,450 million (YoY -1.6%) / Net income ¥800 million (YoY -1.4%)
Annual Dividend Forecast¥85 → ¥85(0.0%)
Segment revenueFresh Meat Business ¥3,122 million (YoY -2.9%), Prepared Foods Business ¥3,044 million (YoY -2.0%), Japanese Confectionery Business ¥1,597 million (YoY +4.4%), Restaurant Business ¥252 million (YoY -27.3%), Food Business ¥429 million (YoY -6.3%)
Segment profitFresh Meat Business ¥129 million (YoY -21.8%), Prepared Foods Business ¥123 million (YoY -46.2%), Japanese Confectionery Business ¥25 million (YoY +1.9%), Restaurant Business ¥-21 million, Food Business ¥38 million (YoY -22.0%)
Depreciation and amortization¥142 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
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 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,446,700
Treasury Shares at Period-End2,863,799
Factors Behind Changes in Business PerformanceThe earnings environment was challenging due to consumers’ focus on saving, rising raw material prices and labor shortages. The company considered multi-format stores, developed new products and worked to expand new sales channels, but both net sales and profit fell below the year-earlier levels.
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.

In addition to consumers’ focus on saving, rising raw material prices and labor shortages had a significant impact, resulting in a challenging earnings environment.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending April 2027 [Japanese GAAP] | Kakiyasu Honten Co.,Ltd. (2294) timely disclosure | Komori