Worth reading
86Important
Scored from 2 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
200
¥ million (upward revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsInterim period of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,596 million+22.7%
Operating profit¥581 million+14.1%
Ordinary income¥584 million
Net income¥495 million
Operating profit margin6.1 %
Results for the three months of the current quarter
First quarter of the fiscal year ending December 2026
Net Sales
¥4,378 million
Second quarter of the fiscal year ending December 2026
Net Sales
¥5,218 million
Full-year earnings forecast
Net Sales
¥19,000 million
Operating profit
¥850 million
Ordinary income
¥850 million
Profit attributable to owners of the parent
¥700 million
Earnings per share
¥52.3
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Industrial business¥3 million
Foodservice Business¥-22 million
Household business¥134 million
Administrative and other operations¥-43 million
New initiatives
Stronger product proposals to address increasingly diverse consumer preferencesKey KPIsA metric the company considers important as a management benchmark.
Handled volume
16,205 tonnes-10.4%
EBITDA
¥815 million
ROE
6.8 %
Equity ratio
46.3 %
yoy_change_points0.5
Segment results
Industrial business
Net Sales
Interim period of the fiscal year ended December 2025¥2,295 million
Interim period of the fiscal year ending December 2026¥2,414 million
Operating profit
Interim period of the fiscal year ended December 2025¥263 million
Interim period of the fiscal year ending December 2026¥266 million
Handled volume
Interim period of the fiscal year ended December 20258,487 tonnes
Interim period of the fiscal year ending December 20266,443 tonnes
Foodservice Business
Net Sales
Interim period of the fiscal year ended December 2025¥2,618 million
Interim period of the fiscal year ending December 2026¥2,799 million
Operating profit
Interim period of the fiscal year ended December 2025¥575 million
Interim period of the fiscal year ending December 2026¥553 million
Handled volume
Interim period of the fiscal year ended December 20256,922 tonnes
Interim period of the fiscal year ending December 20266,643 tonnes
Household business
Net Sales
Interim period of the fiscal year ended December 2025¥2,904 million
Interim period of the fiscal year ending December 2026¥4,382 million
Operating profit
Interim period of the fiscal year ended December 2025¥220 million
Interim period of the fiscal year ending December 2026¥354 million
Handled volume
Interim period of the fiscal year ended December 20252,675 tonnes
Interim period of the fiscal year ending December 20263,119 tonnes
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Interim period of the fiscal year ending December 2026 |
| Net Sales | ¥9,596 million (YoY +22.7%) |
| Operating profit | ¥581 million (YoY +14.1%) |
| Ordinary income | ¥584 million |
| Net income | ¥495 million |
| Operating profit margin | 6.1 % |
| Results for the three months of the current quarter | First quarter of the fiscal year ending December 2026 Net Sales ¥4,378 million / Second quarter of the fiscal year ending December 2026 Net Sales ¥5,218 million |
| Full-year earnings forecast | Net Sales ¥19,000 million / Operating profit ¥850 million / Ordinary income ¥850 million / Profit attributable to owners of the parent ¥700 million / Earnings per share ¥52.3 |
| Segment results | Industrial business Net Sales Interim period of the fiscal year ended December 2025 ¥2,295 million / Interim period of the fiscal year ending December 2026 ¥2,414 million / Operating profit Interim period of the fiscal year ended December 2025 ¥263 million / Interim period of the fiscal year ending December 2026 ¥266 million / Handled volume Interim period of the fiscal year ended December 2025 8,487 tonnes / Interim period of the fiscal year ending December 2026 6,443 tonnes / Foodservice Business Net Sales Interim period of the fiscal year ended December 2025 ¥2,618 million / Interim period of the fiscal year ending December 2026 ¥2,799 million / Operating profit Interim period of the fiscal year ended December 2025 ¥575 million / Interim period of the fiscal year ending December 2026 ¥553 million / Handled volume Interim period of the fiscal year ended December 2025 6,922 tonnes / Interim period of the fiscal year ending December 2026 6,643 tonnes / Household business Net Sales Interim period of the fiscal year ended December 2025 ¥2,904 million / Interim period of the fiscal year ending December 2026 ¥4,382 million / Operating profit Interim period of the fiscal year ended December 2025 ¥220 million / Interim period of the fiscal year ending December 2026 ¥354 million / Handled volume Interim period of the fiscal year ended December 2025 2,675 tonnes / Interim period of the fiscal year ending December 2026 3,119 tonnes |
| Breakdown of Factors Affecting the Change | Industrial business ¥3 million / Foodservice Business ¥-22 million / Household business ¥134 million / Administrative and other operations ¥-43 million |
| Key KPIs | Handled volume 16,205 tonnes (YoY -10.4%) / EBITDA ¥815 million / ROE 6.8 % / Equity ratio 46.3 % |
| New initiatives | Stronger product proposals to address increasingly diverse consumer preferences |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.The increase in sales and profit for the interim period was attributed to growth in the consumer market, stronger product proposals tailored to increasingly diverse consumer preferences, further enhancement of added value and improved productivity, despite a decline in handled volume due to weak demand in the industrial market. The upward revision to the full-year forecast was attributed to strong performance in the consumer business and expense controls.
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.