Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
5.7
¥100 million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst 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¥601.8 100 million+6.9%
Operating profit¥15.7 100 million+56.7%
Ordinary income¥17.5 100 million+47.0%
Net income¥13.5 100 million+53.9%
Gross Profit Margin20.2%
Operating profit margin2.6%
Results for the three months of the current quarter
Net Sales¥60.18 billion
Operating profit¥1.57 billion
Ordinary income¥1.75 billion
Profit attributable to owners of the parent¥1.35 billion
Full-year earnings forecast
Net Sales¥243.00 billion
Operating profit¥5.50 billion
Ordinary income¥6.20 billion
Profit attributable to owners of the parent¥5.00 billion
Operating profit margin2.3%
ROE4.5%
ROIC2.8%
EPS¥151.0
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-quarter performance was broadly in line with planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year change in consolidated operating profit+¥570 million
Fats and Oils Business+¥430 million
Specialty Foods Business+¥130 million
Other Businesses+¥10 million
Product sales in the oil and fats business+¥1.21 billion
Oil and fats costs in the oil and fats business▲¥850 million
Other costs in the oil and fats business+¥70 million
Raw material costs in the oil and fats business▲¥1.96 billion
Meal sales in the oil and fats business+¥1.12 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Soybeans1Q FY2026: 1,115.3 cents/bushel
Rapeseed1Q FY2026: C$670.8/MT
Meal value51.2%
Ocean freightUS$58.3/t
Exchange rateFY2026 forecast: ¥155/US$
New initiatives
- Brand name changed from “Smart Green Pack®” to “Kami Raku Pack”
- Expanded the lineup of small- and medium-capacity paper-pack products
- Launched the B2B support website “Oishisa Design Lab®”
Key KPIsA metric the company considers important as a management benchmark.
Revenue from high-value-added products¥18.62 billion (104.3% year on year)
Gross profit from high-value-added products¥3.75 billion (102.9% year on year)
Sales volume of the Long-Life Oil SUSTEC series1.6 times the 2020 level
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Fats and Oils BusinessSelling price +¥910 million, sales volume +¥310 million
Dairy-based PBFSelling price +¥90 million, sales volume +¥100 million
Food ingredientsSelling price +¥70 million, sales volume ▲¥150 million
Segment results
Fats and Oils Business
Net Sales¥55.42 billion (107.8% year on year)
Operating profit¥1.22 billion (155.3% year on year)
Specialty Foods Business
Net Sales¥4.59 billion (98.3% year on year)
Operating profit¥300 million (172.4% year on year)
Dairy-based PBF
Net Sales¥2.78 billion (108.4% year on year)
Operating profit¥110 million (317.9% year on year)
Food ingredients
Net Sales¥1.81 billion (86.0% year on year)
Operating profit¥190 million (135.4% year on year)
Other Businesses
Net Sales¥170 million (81.4% year on year)
Operating profit¥50 million (120.8% year on year)
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥601.8 100 million (YoY +6.9%) |
| Operating profit | ¥15.7 100 million (YoY +56.7%) |
| Ordinary income | ¥17.5 100 million (YoY +47.0%) |
| Net income | ¥13.5 100 million (YoY +53.9%) |
| Gross Profit Margin | 20.2% |
| Operating profit margin | 2.6% |
| Results for the three months of the current quarter | Net Sales ¥60.18 billion / Operating profit ¥1.57 billion / Ordinary income ¥1.75 billion / Profit attributable to owners of the parent ¥1.35 billion |
| Full-year earnings forecast | Net Sales ¥243.00 billion / Operating profit ¥5.50 billion / Ordinary income ¥6.20 billion / Profit attributable to owners of the parent ¥5.00 billion / Operating profit margin 2.3% / ROE 4.5% / ROIC 2.8% / EPS ¥151.0 |
| Self-assessment against the plan | First-quarter performance was broadly in line with plan |
| Segment results | Fats and Oils Business Net Sales ¥55.42 billion (107.8% year on year) / Operating profit ¥1.22 billion (155.3% year on year) / Specialty Foods Business Net Sales ¥4.59 billion (98.3% year on year) / Operating profit ¥300 million (172.4% year on year) / Dairy-based PBF Net Sales ¥2.78 billion (108.4% year on year) / Operating profit ¥110 million (317.9% year on year) / Food ingredients Net Sales ¥1.81 billion (86.0% year on year) / Operating profit ¥190 million (135.4% year on year) / Other Businesses Net Sales ¥170 million (81.4% year on year) / Operating profit ¥50 million (120.8% year on year) |
| Breakdown of Factors Affecting the Change | Year-on-year change in consolidated operating profit +¥570 million / Fats and Oils Business +¥430 million / Specialty Foods Business +¥130 million / Other Businesses +¥10 million / Product sales in the oil and fats business +¥1.21 billion / Oil and fats costs in the oil and fats business ▲¥850 million / Other costs in the oil and fats business +¥70 million / Raw material costs in the oil and fats business ▲¥1.96 billion / Meal sales in the oil and fats business +¥1.12 billion |
| Key KPIs | Revenue from high-value-added products ¥18.62 billion (104.3% year on year) / Gross profit from high-value-added products ¥3.75 billion (102.9% year on year) / Sales volume of the Long-Life Oil SUSTEC series 1.6 times the 2020 level |
| Unit price and quantity metrics | Fats and Oils Business Selling price +¥910 million, sales volume +¥310 million / Dairy-based PBF Selling price +¥90 million, sales volume +¥100 million / Food ingredients Selling price +¥70 million, sales volume ▲¥150 million |
| Assumptions Underlying the Business Outlook | Soybeans 1Q FY2026: 1,115.3 cents/bushel / Rapeseed 1Q FY2026: C$670.8/MT / Meal value 51.2% / Ocean freight US$58.3/t / Exchange rate FY2026 forecast: ¥155/US$ |
| New initiatives | Brand name changed from “Smart Green Pack®” to “Kami Raku Pack”, Expanded the lineup of small- and medium-capacity paper-pack products, Launched the B2B support website “Oishisa Design Lab®” |
Items this document does not state (14)
Selling, general and administrative expensesProgress against full-year forecastNumber of stores and locationsNumber of employeesRisk 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 company attributed the increase in revenue to price revisions and higher sales volume, and the increase in profit to the execution of measures to improve profitability, including progress on price revisions and expanded sales of high-value-added products. The full-year forecast was maintained because first-quarter performance was broadly in line with plan and the company intends to continue working to achieve appropriate pricing and improve profitability. At the same time, the company indicated concerns over increases in raw material prices, logistics costs and material costs.
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.