Komori
Earnings presentation2613J-OIL MILLS, INC.Food

Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue increased 6.9% year on year and operating profit increased 56.7%. The full-year forecast is revenue of ¥243.0 billion and operating profit of ¥5.5 billion, among other figures. The materials do not indicate any changes from the initial forecast.

Worth reading
41Recurring
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
56.7
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst 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¥60,178 million+6.9%
Operating profit¥1,573 million+56.7%
Ordinary income¥1,753 million+47.0%
Net income¥1,346 million+53.9%
Gross Profit Margin14.9%
Operating profit margin2.6%
Selling, general and administrative expenses¥7,393 million
Results for the three months of the current quarter
Net Sales¥60,178 million
Operating profit¥1,573 million
Ordinary income¥1,753 million
Profit attributable to owners of parent for the quarter¥1,346 million
Full-year earnings forecast
Net Sales
¥243,000 million
Operating profit
¥5,500 million
Ordinary income
¥6,200 million
Profit attributable to owners of the parent
¥5,000 million
Capital expenditures
¥7,000 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Soybean prices (Chicago)1,115.3 ￠/Bu
  • Rapeseed prices (Winnipeg)670.8 C$/MT
  • Olive oil prices (Milan)€4,945.8 /MT
  • Palm oil prices (Malaysia)$1,099.2 /MT
  • US dollar exchange rate¥158 /US$
  • Euro exchange rate185.1 yen/€
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥2,593 million
  • CCC117 days
  • ROA
  • ROE
  • ROIC
  • EPS
  • Total revenue from high-value-added products¥18,620 million
    Year on year against the same period last year+4.3%
Segment results
Fats and oils
Net Sales
¥55,419 million+7.8%
Operating profit
¥1,221 million+55.3%
Household-use oils and fats
Net Sales
¥7,459 million0.0%
Commercial-use oils and fats
Net Sales
¥30,496 million+8.1%
Meal products
Net Sales
¥17,463 million+10.8%
Specialty Foods
Net Sales
¥4,593 million-1.7%
Operating profit
¥298 million+72.4%
Dairy-based PBF
Net Sales
¥2,784 million+8.4%
Operating profit
¥111 million+217.9%
Food ingredients
Net Sales
¥1,808 million-14.0%
Operating profit
¥186 million+35.4%
Other
Net Sales
¥165 million-18.6%
Operating profit
¥53 million+20.8%
Consolidated
Net Sales
¥60,178 million+6.9%
Operating profit
¥1,573 million+56.7%
Number of employees
Consolidated headcount1,242 People
Capital expenditures
¥1,046 million
Annual Dividend
Annual dividend per share¥80
Payout ratio
53 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥60,178 million (YoY +6.9%)
Operating profit¥1,573 million (YoY +56.7%)
Ordinary income¥1,753 million (YoY +47.0%)
Net income¥1,346 million (YoY +53.9%)
Gross Profit Margin14.9%
Operating profit margin2.6%
Selling, general and administrative expenses¥7,393 million
Results for the three months of the current quarterNet Sales ¥60,178 million / Operating profit ¥1,573 million / Ordinary income ¥1,753 million / Profit attributable to owners of parent for the quarter ¥1,346 million
Full-year earnings forecastNet Sales ¥243,000 million / Operating profit ¥5,500 million / Ordinary income ¥6,200 million / Profit attributable to owners of the parent ¥5,000 million / Capital expenditures ¥7,000 million
Segment resultsFats and oils Net Sales ¥55,419 million (YoY +7.8%) / Operating profit ¥1,221 million (YoY +55.3%) / Household-use oils and fats Net Sales ¥7,459 million (YoY 0.0%) / Commercial-use oils and fats Net Sales ¥30,496 million (YoY +8.1%) / Meal products Net Sales ¥17,463 million (YoY +10.8%) / Specialty Foods Net Sales ¥4,593 million (YoY -1.7%) / Operating profit ¥298 million (YoY +72.4%) / Dairy-based PBF Net Sales ¥2,784 million (YoY +8.4%) / Operating profit ¥111 million (YoY +217.9%) / Food ingredients Net Sales ¥1,808 million (YoY -14.0%) / Operating profit ¥186 million (YoY +35.4%) / Other Net Sales ¥165 million (YoY -18.6%) / Operating profit ¥53 million (YoY +20.8%) / Consolidated Net Sales ¥60,178 million (YoY +6.9%) / Operating profit ¥1,573 million (YoY +56.7%)
Key KPIsIndicator name EBITDA / Value ¥2,593 million / Year on year against the same period last year Not disclosed, Indicator name CCC / Value 117 days / Year on year against the same period last year Not disclosed, Indicator name ROA / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name ROE / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name EPS / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Total revenue from high-value-added products / Value ¥18,620 million / Year on year against the same period last year ¥4.3 million
Number of employeesConsolidated headcount 1,242 People / Change during the period Not disclosed / Hiring plan Not disclosed
Assumptions Underlying the Business OutlookItem Soybean prices (Chicago) / Value 1,115.3 ￠/Bu, Item Rapeseed prices (Winnipeg) / Value 670.8 C$/MT, Item Olive oil prices (Milan) / Value €4,945.8 /MT, Item Palm oil prices (Malaysia) / Value $1,099.2 /MT, Item US dollar exchange rate / Value ¥158 /US$, Item Euro exchange rate / Value 185.1 yen/€
Annual DividendAnnual dividend per share ¥80 / Interim Not disclosed / End of period Not disclosed
Payout ratio53 %
Capital expenditures¥1,046 million
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

No narrative explanation is provided for the factors behind the changes in performance. Figures are shown for raw material prices, foreign exchange rates and the breakdown of selling, general and administrative expenses, but they are not explicitly linked to the increase in profit for the quarter.

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.
Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027 | J-OIL MILLS, INC. (2613) timely disclosure | Komori