Komori
Earnings250AShimadaya CorporationFood

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

Net sales increased 1.0% year on year in the first quarter, while operating income declined 21.0% and net income attributable to owners of the parent declined 20.1%. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
39Recurring
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
21
% (year-on-year decline in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales10,857¥ millionYear on year +1.0%Progress 25.0%
Operating profit825¥ millionYear on year -21.0%Progress 22.3%
Ordinary income840¥ millionYear on year -21.2%Progress 22.5%
Net income attributable to owners of the parent593¥ millionYear on year -20.1%

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¥41.45
Financial position at period-end
Total assets27,908¥ million
of which net assets 18,671 ¥ millionEquity ratio 66.9%vs. prior year-end -4.1pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,400 million (YoY +5.7%)
Operating profit¥3,700 million (YoY -1.8%)
Ordinary income¥3,730 million (YoY -3.7%)
Profit attributable to owners of the parent¥2,600 million (YoY +0.2%)
Annual Dividend Forecast¥52.00 → ¥54.00
Factors Behind Changes in Business Performance

In the household-use market, sales of Ryusui-men and Taiko-ban were strong, while unfavorable weather caused sales volumes of chilled noodles to fall below the level of the same period last year. In the commercial-use market, the Company promoted stronger sales, new customer development and sales expansion in the Kyushu area against a backdrop of growing demand from the food-service industry. On the earnings front, higher costs stemming from increases in raw material prices, energy prices and labor costs outweighed the benefits of expense controls and improved production efficiency.

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 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥34,837 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥9,265 thousand
Depreciation and amortization¥431,622 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End15,205,697 shares
Treasury Shares at Period-End900,719 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥10,857 million (YoY +1.0%)
Operating profit¥825 million (YoY -21.0%)
Ordinary income¥840 million (YoY -21.2%)
Profit attributable to owners of the parent¥593 million (YoY -20.1%)
Net income per share¥41.45
Equity ratioEnd of the current fiscal period 66.9 / End of previous period 71
Total assets¥27,908 million
Net assets¥18,671 million
Full-year earnings forecastNet Sales ¥43,400 million (YoY +5.7%) / Operating profit ¥3,700 million (YoY -1.8%) / Ordinary income ¥3,730 million (YoY -3.7%) / Profit attributable to owners of the parent ¥2,600 million (YoY +0.2%)
Annual Dividend Forecast¥52.00 → ¥54.00
Depreciation and amortization¥431,622 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥34,837 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥9,265 thousand
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 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End15,205,697 shares
Treasury Shares at Period-End900,719 treasury shares
Factors Behind Changes in Business PerformanceIn the household-use market, sales of Ryusui-men and Taiko-ban were strong, while unfavorable weather caused sales volumes of chilled noodles to fall below the level of the same period last year. In the commercial-use market, the Company promoted stronger sales, new customer development and sales expansion in the Kyushu area against a backdrop of growing demand from the food-service industry. On the earnings front, higher costs stemming from increases in raw material prices, energy prices and labor costs outweighed the benefits of expense controls and improved production efficiency.
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 the household-use market, sales of “Ryusui-men” and “Taiko-ban” were strong, while unfavorable weather caused sales volumes of chilled noodles, including hiyashi chuka, to fall below the level of the same period last year. On the earnings front, although the Company worked to control expenses and improve production efficiency, the resulting benefits were outweighed by higher costs stemming from increases in raw material prices, energy prices and labor costs.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Shimadaya Corporation (250A) timely disclosure | Komori