Worth reading
46Recurring
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 decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,857 million+1.0%
Operating profit¥825 million-21.0%
Ordinary income¥840 million-21.2%
Net income¥593 million-20.1%
Operating profit margin7.6 %
Results for the three months of the current quarter
Net Sales
¥10,857 million
Operating profit
¥825 million
Ordinary income
¥840 million
Profit attributable to owners of parent for the quarter
¥593 million
Full-year earnings forecast
Net Sales
¥43,400 million
Operating profit
¥3,700 million
Ordinary income
¥3,730 million
Profit attributable to owners of the parent
¥2,600 million
Earnings per share
¥181.66
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase1.1 Hundreds of millions of yen
- Increase in costs of sales-2.5 Hundreds of millions of yen
- Reduction in advertising expenses0.1 Hundreds of millions of yen
- Increase in delivery expenses-0.5 Hundreds of millions of yen
- Increase in other expenses-0.5 Hundreds of millions of yen
- Breakdown of increase in cost of sales: manufacturing fixed costs-1 Hundreds of millions of yen
- Breakdown of increase in cost of sales: manufacturing labor costs-0.6 Hundreds of millions of yen
- Breakdown of increase in cost of sales: raw material costs-0.8 Hundreds of millions of yen
- Breakdown of increase in cost of sales: energy costs-0.1 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Price revisions for deliveries from 1 October 2026
- Surging raw material and packaging material prices
- Higher energy, logistics and labor costs, among others
New initiatives
- Price revisions for deliveries from 1 October 2026
- Productivity Improvement
- Logistics Efficiency
- Optimizing procurement and reducing costs
- Expanding sales of value-added products
- Improving the product mix
Key KPIsA metric the company considers important as a management benchmark.
- Meals sold215 million mealsYear on year against the same period last yearIncreased
- 流水麺 year-on-year revenue growth103 %Year on year against the same period last year+3.0 percentage points (approx.)
- 太鼓判 (consumer) year-on-year revenue growth108.8 %Year on year against the same period last year+8.8 percentage points (approx.)
- もみ打ち year-on-year revenue growth97.4 %Year on year against the same period last year-2.6 percentage points (approx.)
- 太鼓判 (foodservice) year-on-year revenue growth102.9 %Year on year against the same period last year+2.9 percentage points (approx.)
- 真打 year-on-year revenue growth103 %Year on year against the same period last year+3.0 percentage points (approx.)
- 流水α麺 year-on-year revenue growth167 %Year on year against the same period last year+67.0 percentage points (approx.)
Segment results
- Household businessNet Sales67 Hundreds of millions of yenYear-on-year (%)-1.3
- Foodservice BusinessNet Sales41 Hundreds of millions of yenYear-on-year (%)5.2
Annual Dividend
Annual dividend per share¥54
Interim¥27
End of period¥27
Payout ratio
30～40approximate
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥10,857 million (YoY +1.0%) |
| Operating profit | ¥825 million (YoY -21.0%) |
| Ordinary income | ¥840 million (YoY -21.2%) |
| Net income | ¥593 million (YoY -20.1%) |
| Operating profit margin | 7.6 % |
| Results for the three months of the current quarter | Net Sales ¥10,857 million / Operating profit ¥825 million / Ordinary income ¥840 million / Profit attributable to owners of parent for the quarter ¥593 million |
| Full-year earnings forecast | Net Sales ¥43,400 million / Operating profit ¥3,700 million / Ordinary income ¥3,730 million / Profit attributable to owners of the parent ¥2,600 million / Earnings per share ¥181.66 |
| Segment results | Segment Household business / Net Sales 67 Hundreds of millions of yen / Year-on-year (%) -1.3, Segment Foodservice Business / Net Sales 41 Hundreds of millions of yen / Year-on-year (%) 5.2 |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount 1.1 Hundreds of millions of yen, Factors Increase in costs of sales / Amount -2.5 Hundreds of millions of yen, Factors Reduction in advertising expenses / Amount 0.1 Hundreds of millions of yen, Factors Increase in delivery expenses / Amount -0.5 Hundreds of millions of yen, Factors Increase in other expenses / Amount -0.5 Hundreds of millions of yen, Factors Breakdown of increase in cost of sales: manufacturing fixed costs / Amount -1 Hundreds of millions of yen, Factors Breakdown of increase in cost of sales: manufacturing labor costs / Amount -0.6 Hundreds of millions of yen, Factors Breakdown of increase in cost of sales: raw material costs / Amount -0.8 Hundreds of millions of yen, Factors Breakdown of increase in cost of sales: energy costs / Amount -0.1 Hundreds of millions of yen |
| Key KPIs | Indicator name Meals sold / Value 215 million meals / Year on year against the same period last year Increased, Indicator name 流水麺 year-on-year revenue growth / Value 103 % / Year on year against the same period last year +3.0 percentage points (approx.), Indicator name 太鼓判 (consumer) year-on-year revenue growth / Value 108.8 % / Year on year against the same period last year +8.8 percentage points (approx.), Indicator name もみ打ち year-on-year revenue growth / Value 97.4 % / Year on year against the same period last year -2.6 percentage points (approx.), Indicator name 太鼓判 (foodservice) year-on-year revenue growth / Value 102.9 % / Year on year against the same period last year +2.9 percentage points (approx.), Indicator name 真打 year-on-year revenue growth / Value 103 % / Year on year against the same period last year +3.0 percentage points (approx.), Indicator name 流水α麺 year-on-year revenue growth / Value 167 % / Year on year against the same period last year +67.0 percentage points (approx.) |
| Assumptions Underlying the Business Outlook | Price revisions for deliveries from 1 October 2026, Surging raw material and packaging material prices, Higher energy, logistics and labor costs, among others |
| Annual Dividend | Annual dividend per share ¥54 / Interim ¥27 / End of period ¥27 |
| Payout ratio | 30～40 |
| New initiatives | Price revisions for deliveries from 1 October 2026, Productivity Improvement, Logistics Efficiency, Optimizing procurement and reducing costs, Expanding sales of value-added products, Improving the product mix |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue from the consumer business declined due to unfavorable weather, while revenue from the foodservice business increased on demand from the foodservice industry. Operating income declined because the increase in costs outweighed the effect of expense controls. Net income declined despite the recognition of a gain on the sale of shares.
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.