Komori
Earnings presentation2613J-OIL MILLS, INC.Food

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

For the first half of the fiscal year ending March 2027, net sales increased 7.7% year on year and operating profit increased 0.2%, while ordinary profit decreased 10.4% and net income decreased 0.8%. Full-year forecasts include net sales of ¥243,000 million and operating profit of ¥5,500 million, among other figures.

Worth reading
35Immaterial
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
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales120,873 Millions of yen+7.7%
Operating profit2,520 Millions of yen+0.2%
Ordinary income2,494 Millions of yen-10.4%
Net income1,738 Millions of yen-0.8%
Gross Profit Margin14.4%
Operating profit margin2.1%
Selling, general and administrative expenses14,897 Millions of yen
Full-year earnings forecast
Net Sales
243,000 Millions of yen
Operating profit
5,500 Millions of yen
Ordinary income
6,200 Millions of yen
Net income
5,000 Millions of yen
EBITDA
9,400 Millions of yen
Capital expenditures
7,000 Millions of yen
Depreciation and amortization
3,900 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
4,559 Millions of yen
CCC
120 Days
Revenue from high-value-added products
37,740 Millions of yen
Year on year against the same period last year+5.2%
Segment results
Net Sales
Fats and oils
111,243 Millions of yen+8.4%
Specialty Foods
9,267 Millions of yen+0.3%
Other
363 Millions of yen-7.5%
Operating profit
Fats and oils
1,834 Millions of yen-6.1%
Specialty Foods
564 Millions of yen+20.6%
Dairy-based PBF
251 Millions of yen+26.6%
Food Ingredients
312 Millions of yen+16.1%
Other
121 Millions of yen+29.4%
Number of employees
Consolidated headcount
1,234 people
Standalone-basis headcount
1,004 people
Capital expenditures
1,930 Millions of yen
Annual Dividend
Annual dividend per share
80 Yen
Payout ratio
53 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales120,873 Millions of yen (YoY +7.7%)
Operating profit2,520 Millions of yen (YoY +0.2%)
Ordinary income2,494 Millions of yen (YoY -10.4%)
Net income1,738 Millions of yen (YoY -0.8%)
Gross Profit Margin14.4%
Operating profit margin2.1%
Selling, general and administrative expenses14,897 Millions of yen
Full-year earnings forecastNet Sales 243,000 Millions of yen / Operating profit 5,500 Millions of yen / Ordinary income 6,200 Millions of yen / Net income 5,000 Millions of yen / EBITDA 9,400 Millions of yen / Capital expenditures 7,000 Millions of yen / Depreciation and amortization 3,900 Millions of yen
Segment resultsNet Sales Fats and oils 111,243 Millions of yen (YoY +8.4%) / Specialty Foods 9,267 Millions of yen (YoY +0.3%) / Other 363 Millions of yen (YoY -7.5%) / Operating profit Fats and oils 1,834 Millions of yen (YoY -6.1%) / Specialty Foods 564 Millions of yen (YoY +20.6%) / Dairy-based PBF 251 Millions of yen (YoY +26.6%) / Food Ingredients 312 Millions of yen (YoY +16.1%) / Other 121 Millions of yen (YoY +29.4%)
Key KPIsEBITDA 4,559 Millions of yen / CCC 120 Days / Revenue from high-value-added products 37,740 Millions of yen
Number of employeesConsolidated headcount 1,234 people / Standalone-basis headcount 1,004 people / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share 80 Yen / Interim and Year-End Breakdown Not disclosed
Payout ratio53 %
Capital expenditures1,930 Millions of yen
Items this document does not state (15)
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 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.

The body of the disclosure does not explain the reasons for the increases or decreases in performance, or why ordinary profit and net income decreased. Trends in raw material prices and foreign exchange rates are provided, but the amount of their impact on performance is not shown.

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 Second Quarter of the Fiscal Year Ending March 2027 | J-OIL MILLS, INC. (2613) timely disclosure | Komori