Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
10
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales48,262¥ millionYear on year +10.0%Progress 50.8%
Operating profit833¥ millionYear on year +16.6%Progress 92.6%
Ordinary income994¥ millionYear on year +12.0%Progress 99.4%
Net income attributable to owners of the parent682¥ millionYear on year +13.0%Progress 90.9%
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¥31.87
Financial position at period-end
Total assets76,357¥ million
of which net assets 32,704 ¥ millionEquity ratio 42.2%vs. prior year-end +1.7pt
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 revenueCoffee-related business ¥42,771 million (YoY +8.7%), Food and Beverage-Related Business ¥3,288 million (YoY +34.6%), Other ¥2,203 million (YoY +6.3%)
Segment profitCoffee-related business ¥894 million (YoY +21.0%), Food and Beverage-Related Business ¥46 million (YoY -14.7%), Other ¥394 million (YoY +52.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥95,000 million (YoY +2.1%)
Operating profit¥900 million (YoY -16.4%)
Ordinary income¥1,000 million (YoY -24.2%)
Net income¥750 million (YoY -24.1%)
Annual Dividend Forecast¥12 → ¥14（+16.7%）
Factors Behind Changes in Business Performance
Despite the challenging cost environment caused by persistently high green coffee bean prices and the weaker yen, the company pursued appropriate price pass-through, improved profitability in each market, proposed high-value-added products and conducted proposal-based sales activities.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Depreciation and amortization¥198 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and trade publications)
Issued Shares at Period-End22,689,000 shares
Treasury Shares at Period-End1,265,547 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥48,262 million (YoY +10.0%) |
| Operating profit | ¥833 million (YoY +16.6%) |
| Ordinary income | ¥994 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥682 million (YoY +13.0%) |
| Net income per share | ¥31.87 |
| Equity ratio | End of the current fiscal period 42.2 / End of previous period 40.5 |
| Total assets | ¥76,357 million |
| Net assets | ¥32,704 million |
| Full-year earnings forecast | Net Sales ¥95,000 million (YoY +2.1%) / Operating profit ¥900 million (YoY -16.4%) / Ordinary income ¥1,000 million (YoY -24.2%) / Net income ¥750 million (YoY -24.1%) |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Segment revenue | Coffee-related business ¥42,771 million (YoY +8.7%), Food and Beverage-Related Business ¥3,288 million (YoY +34.6%), Other ¥2,203 million (YoY +6.3%) |
| Segment profit | Coffee-related business ¥894 million (YoY +21.0%), Food and Beverage-Related Business ¥46 million (YoY -14.7%), Other ¥394 million (YoY +52.2%) |
| Depreciation and amortization | ¥198 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and trade publications) |
| Issued Shares at Period-End | 22,689,000 shares |
| Treasury Shares at Period-End | 1,265,547 treasury shares |
| Factors Behind Changes in Business Performance | Despite the challenging cost environment caused by persistently high green coffee bean prices and the weaker yen, the company pursued appropriate price pass-through, improved profitability in each market, proposed high-value-added products and conducted proposal-based sales activities. |
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.The cost environment remained challenging due to persistently high green coffee bean prices and the weaker yen, but the company explained that it had pursued appropriate price pass-through, improved profitability in each market, proposed high-value-added products and conducted proposal-based sales activities.
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.