Komori

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales increased 1.4% and operating income increased 20.5%, driven by higher sales volumes and lower prices for key raw materials. For the fiscal year ending March 2027, net sales are expected to increase 2.4%, while operating income is expected to decline 24.0%; full-year dividends are expected to increase after taking the stock split into account.

Worth reading
64In focus
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
20.5
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales40,030¥ millionYear on year +1.4%Progress 97.6%
Operating profit3,818¥ millionYear on year +20.5%Progress 131.7%
Ordinary income4,060¥ millionYear on year +19.6%Progress 135.3%
Net income attributable to owners of the parent2,724¥ millionYear on year +15.5%Progress 132.9%

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¥98.66
Operating Margin9.5%
Financial position at period-end
Total assets47,346¥ million
of which net assets 37,440 ¥ millionEquity ratio 79.1%vs. prior year-end -1.9pt

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.

Cash inflows and outflows
Operating+5,688
Investment-671
Financials-920
Net change+4,097

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥11,983 million
Segment revenueSesame oil business ¥31,401 million (YoY +1.0%), Food sesame business ¥8,611 million (YoY +4.1%)
Segment profitSesame oil business ¥3,625 million (YoY +26.1%), Food sesame business ¥184 million (YoY -22.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,000 million (YoY +2.4%)
Operating profit¥2,900 million (YoY -24.0%)
Ordinary income¥3,000 million (YoY -26.1%)
Net income¥2,050 million (YoY -24.7%)
Annual Dividend Forecast137 Yen and sen (prior-year actual on a pre-split basis; current-year forecast on a post-split basis) → 47 Yen and sen (prior-year actual on a pre-split basis; current-year forecast on a post-split basis)(Approximately 2.9% increase after taking the stock split into account)
Payout ratio46.3%
Shareholder Return PolicyAdoption of a dividend policy based on DOE has been approved. Numerical target: not disclosed.
Factors Behind Changes in Business Performance

Sales volume increased 2.9% year on year, while the selling price declined 1.4%, resulting in higher revenue primarily due to the increase in volume. The cost of sales declined because of lower prices for key raw materials and other factors, while the increase in volume and cost improvements contributed to higher profit.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 1 / Company name Kadoya America Inc. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 1 April 2026, the Company conducted a 3-for-1 stock split of its common shares and increased the total number of authorized shares from 16,000,000 to 48,000,000.
Impairment loss¥112 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses ¥112 million
Depreciation and amortization¥1,066 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End28,200,000 Shares
Treasury Shares at Period-End587,586 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥40,030 million (YoY +1.4%)
Operating profit¥3,818 million (YoY +20.5%)
Ordinary income¥4,060 million (YoY +19.6%)
Profit attributable to owners of the parent¥2,724 million (YoY +15.5%)
Net income per share¥98.66
Operating Margin9.5%
Equity ratioEnd of the current fiscal period 79.1% / End of previous period 81.0%
Total assets¥47,346 million
Net assets¥37,440 million
Cash flows from operating activities¥5,688 million
Cash flows from investing activities¥-671 million
Cash flows from financing activities¥-920 million
Cash and cash equivalents at end of period¥11,983 million
Full-year earnings forecastNet Sales ¥41,000 million (YoY +2.4%) / Operating profit ¥2,900 million (YoY -24.0%) / Ordinary income ¥3,000 million (YoY -26.1%) / Net income ¥2,050 million (YoY -24.7%)
Annual Dividend Forecast137 Yen and sen (prior-year actual on a pre-split basis; current-year forecast on a post-split basis) → 47 Yen and sen (prior-year actual on a pre-split basis; current-year forecast on a post-split basis)(Approximately 2.9% increase after taking the stock split into account)
Payout ratio46.3%
Shareholder Return PolicyAdoption of a dividend policy based on DOE has been approved. Numerical target: not disclosed.
Segment revenueSesame oil business ¥31,401 million (YoY +1.0%), Food sesame business ¥8,611 million (YoY +4.1%)
Segment profitSesame oil business ¥3,625 million (YoY +26.1%), Food sesame business ¥184 million (YoY -22.4%)
Depreciation and amortization¥1,066 million
Impairment loss¥112 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses ¥112 million
Disclosure regarding the going concern assumptionNot applicable.
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 Number of companies 1 / Company name Kadoya America Inc. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 1 April 2026, the Company conducted a 3-for-1 stock split of its common shares and increased the total number of authorized shares from 16,000,000 to 48,000,000.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End28,200,000 Shares
Treasury Shares at Period-End587,586 Shares
Factors Behind Changes in Business PerformanceSales volume increased 2.9% year on year, while the selling price declined 1.4%, resulting in higher revenue primarily due to the increase in volume. The cost of sales declined because of lower prices for key raw materials and other factors, while the increase in volume and cost improvements contributed to higher profit.
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog

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 profit was attributed to a 2.9% year-on-year increase in sales volume and a lower cost of sales, reflecting lower prices for key raw materials and other factors. Meanwhile, costs for auxiliary materials, labor, strengthening the research and development structure, and expanded investment in human resources increased.

How to read this page

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | KADOYA SESAME MILLS INCORPORATED (2612) timely disclosure | Komori