Worth reading
36Immaterial
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
-48.6
% (year-on-year change in operating income for fiscal 2025)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥226,574 million-1.8%
Operating profit¥4,404 million-48.6%
Ordinary income¥5,781 million-42.4%
Net income¥4,753 million-32.1%
Selling, general and administrative expenses¥29,677 million
Gross Profit Margin
Rate15.0%
Operating profit margin
Rate1.9%
Full-year earnings forecast
Net Sales
¥243,000 million
Operating profit
¥5,500 million
Ordinary income
¥6,200 million
Net income
¥5,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥8,487 million
- CCC126 days
- ROA2.8 %
- ROE4.4 %
- ROIC2.4 %
- EPS¥143.6
Segment results
Net Sales
Fats and oils
¥206,849 million-1.1%
Specialty Foods
¥18,991 million-7.7%
Dairy-based PBF
¥62,320 million+2.4%
Food ingredients
¥7,768 million-19.1%
Other
¥733 million-25.5%
Operating profit
Fats and oils
¥3,375 million-59.1%
Specialty Foods
¥828 million+513.1%
Dairy-based PBF
¥378 million
Food ingredients
¥450 million+109.9%
Other
¥200 million+4.0%
Financial targets
ROE
FY2025 actual4.4%
Fiscal 2026 full-year forecast4.5%
ROIC
FY2025 actual2.4%
Fiscal 2026 full-year forecast2.8%
Debt-to-equity ratio
FY2025 actual0.2
Fiscal 2026 full-year forecast0.27
Number of employees
Consolidated headcount1,222 people
Capital expenditures
¥4,642 million fiscal 2025 actual) / ¥7,000 million (fiscal 2026 full-year forecast
Annual Dividend
Annual dividend per share¥70.00
Payout ratio
48.7%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥226,574 million (YoY -1.8%) |
| Operating profit | ¥4,404 million (YoY -48.6%) |
| Ordinary income | ¥5,781 million (YoY -42.4%) |
| Net income | ¥4,753 million (YoY -32.1%) |
| Gross Profit Margin | Rate 15.0% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 1.9% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥29,677 million |
| Full-year earnings forecast | Net Sales ¥243,000 million / Operating profit ¥5,500 million / Ordinary income ¥6,200 million / Net income ¥5,000 million |
| Segment results | Net Sales Fats and oils ¥206,849 million (YoY -1.1%) / Specialty Foods ¥18,991 million (YoY -7.7%) / Dairy-based PBF ¥62,320 million (YoY +2.4%) / Food ingredients ¥7,768 million (YoY -19.1%) / Other ¥733 million (YoY -25.5%) / Operating profit Fats and oils ¥3,375 million (YoY -59.1%) / Specialty Foods ¥828 million (YoY +513.1%) / Dairy-based PBF ¥378 million / Food ingredients ¥450 million (YoY +109.9%) / Other ¥200 million (YoY +4.0%) |
| Key KPIs | Indicator name EBITDA / Value ¥8,487 million / Year on year against the same period last year Not disclosed, Indicator name CCC / Value 126 days / Year on year against the same period last year Not disclosed, Indicator name ROA / Value 2.8 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 4.4 % / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value 2.4 % / Year on year against the same period last year Not disclosed, Indicator name EPS / Value ¥143.6 / Year on year against the same period last year Not disclosed |
| Number of employees | Consolidated headcount 1,222 people / Change during the period Not disclosed |
| Financial targets | ROE FY2025 actual 4.4% / Fiscal 2026 full-year forecast 4.5% / ROIC FY2025 actual 2.4% / Fiscal 2026 full-year forecast 2.8% / Debt-to-equity ratio FY2025 actual 0.2 / Fiscal 2026 full-year forecast 0.27 |
| Annual Dividend | Annual dividend per share ¥70.00 / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 48.7% |
| Capital expenditures | ¥4,642 million (fiscal 2025 actual) / ¥7,000 million (fiscal 2026 full-year forecast) |
Items this document does not state (14)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not explain the reasons for changes in results in narrative form. Trends in raw material prices and foreign exchange rates are provided as reference information.
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.