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Results2613J-OIL MILLS, INC.Food

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

During the interim period, net sales exceeded the year-earlier period, driven by price revisions and expanded sales of high-value-added products. However, operating profit was broadly unchanged due to the impact of rising costs, while ordinary profit and interim net income attributable to owners of the parent declined.

Worth reading
42Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales120,873¥ millionYear on year +7.7%
Operating profit2,520¥ millionYear on year +0.2%
Ordinary income2,494¥ millionYear on year -10.4%
Net income attributable to owners of the parent1,738¥ millionYear on year -0.8%

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.

Financial position at period-end
Total assets177,572¥ million
of which net assets 110,558 ¥ millionEquity ratio 62.2%

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。

Segment revenueFats and Oils Business ¥111,243 million (YoY +8.4%), Specialty Foods Business ¥9,267 million (YoY +0.3%), Other ¥363 million (YoY -7.5%)
Segment profitFats and Oils Business ¥1,834 million (YoY -6.1%), Specialty Foods Business ¥564 million (YoY +20.6%), Other ¥121 million (YoY +29.4%)
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

The effects of price revisions implemented in response to higher primary raw material costs taking hold, expanded sales of high-value-added products, demand from the food-service and ready-to-eat meal markets, increases in utility, material and logistics costs, among others, and cost increases stemming from the situation in the Middle East

Disclosure regarding the going concern assumption

No matters to report.

Material subsequent eventsNo matters to report.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥7 million, Gain on sale of shares in an affiliate ¥75 million, Gain on bargain purchase from the extinguishment of merged shares ¥52 million / Extraordinary loss Loss on disposal of non-current assets ¥160 million, Loss on lease cancellation ¥0 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥120,873 million (YoY +7.7%)
Operating profit¥2,520 million (YoY +0.2%)
Ordinary income¥2,494 million (YoY -10.4%)
Profit attributable to owners of the parent¥1,738 million (YoY -0.8%)
Equity ratioEnd of the current fiscal period 62.2 / End of previous period Not disclosed
Total assets¥177,572 million
Net assets¥110,558 million
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Segment revenueFats and Oils Business ¥111,243 million (YoY +8.4%), Specialty Foods Business ¥9,267 million (YoY +0.3%), Other ¥363 million (YoY -7.5%)
Segment profitFats and Oils Business ¥1,834 million (YoY -6.1%), Specialty Foods Business ¥564 million (YoY +20.6%), Other ¥121 million (YoY +29.4%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥7 million, Gain on sale of shares in an affiliate ¥75 million, Gain on bargain purchase from the extinguishment of merged shares ¥52 million / Extraordinary loss Loss on disposal of non-current assets ¥160 million, Loss on lease cancellation ¥0 million
Disclosure regarding the going concern assumptionNo matters to report.
Material subsequent eventsNo matters to report.
Factors Behind Changes in Business PerformanceThe effects of price revisions implemented in response to higher primary raw material costs taking hold, expanded sales of high-value-added products, demand from the food-service and ready-to-eat meal markets, increases in utility, material and logistics costs, among others, and cost increases stemming from the situation in the Middle East
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Net sales increased as price revisions implemented in response to higher costs for primary raw materials took hold, while sales of high-value-added products expanded. Although the price revisions improved profitability, the increase in utility, material and logistics costs, among others, stemming from the situation in the Middle East could not be fully absorbed, and operating profit was broadly unchanged from the same period of the previous year.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | J-OIL MILLS, INC. (2613) timely disclosure | Komori