Komori
Earnings presentation materials2654ASMO CORPORATIONRetail

Briefing Materials on Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Interim revenue increased by 19.8% year on year due to the addition of the staffing business and an increase in the number of contracts and customer acquisitions across the businesses. However, operating profit fell by 21.1% and net profit fell by 17.2% due to higher selling, general and administrative expenses and other factors.

Worth reading
33Immaterial
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
19.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsSecond quarter (interim period) 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 Sales¥12,422 million+19.8%
Operating profit¥255 million-21.1%
Ordinary income¥293 million-12.3%
Net income¥177 million-17.2%
Operating profit margin2.1
Selling, general and administrative expenses¥2,170 million
What the company explained in this material
New initiatives
  • Group collaboration between the catering and nursing care businesses using the staffing business
  • Development of new nursing homes in the nursing care business
  • Development of private-label products and expansion of sales channels in the meat wholesaling business
  • OEM product manufacturing and store development for the prepared-food market in the Hong Kong business
Key KPIsA metric the company considers important as a management benchmark.
  • Consolidated headcount1,537 People
    Year on year against the same period last year+72.0%
  • Food-service contract count272 projects
    Year on year against the same period last year-4.0%
  • Number of paid nursing home facilities7 Facility
    Year on year against the same period last year0.0%
  • Residents in fee-based senior housing410 People
    Year on year against the same period last year+15.0%
  • Occupancy rate at fee-based senior housing94.6 %
    Year on year against the same period last year+3.6%
  • Nursing care support contract holders2,126 People
    Year on year against the same period last year+34.0%
Segment results
  • Meat wholesale business
    Net Sales¥1,927 million (YoY +2.9%)
  • Food-service contract business
    Net Sales¥4,600 million (YoY +1.0%)
  • Nursing Care Business
    Net Sales¥2,711 million (YoY +1.7%)
  • Staffing Business
    Net Sales¥1,844 million
  • Hong Kong business
    Net Sales¥1,336 million (YoY +4.9%)
  • Other businesses
    Net Sales¥2 million (YoY +1.4%)
Number of stores and locations
Number at period-end32 home-visit nursing care offices, 11 in-home care support offices, 2 nursing care taxi offices, 7 paid nursing home facilities, 10 Hong Kong food-service outlets
Number of employees
Number of Employees1,537 People
Change during the periodUp 72 people from the same period of the previous year
Annual Dividend
Annual dividend per share10 yen
Interim and Year-End BreakdownYear-end dividend forecast: ¥10.00
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥12,422 million (YoY +19.8%)
Operating profit¥255 million (YoY -21.1%)
Ordinary income¥293 million (YoY -12.3%)
Net income¥177 million (YoY -17.2%)
Operating profit margin2.1
Selling, general and administrative expenses¥2,170 million
Segment resultsSegment Meat wholesale business / Net Sales ¥1,927 million (YoY +2.9%), Segment Food-service contract business / Net Sales ¥4,600 million (YoY +1.0%), Segment Nursing Care Business / Net Sales ¥2,711 million (YoY +1.7%), Segment Staffing Business / Net Sales ¥1,844 million, Segment Hong Kong business / Net Sales ¥1,336 million (YoY +4.9%), Segment Other businesses / Net Sales ¥2 million (YoY +1.4%)
Key KPIsIndicator name Consolidated headcount / Value 1,537 People / Year on year against the same period last year 72 People, Indicator name Food-service contract count / Value 272 projects / Year on year against the same period last year -4 projects, Indicator name Number of paid nursing home facilities / Value 7 Facility / Year on year against the same period last year 0 Facility, Indicator name Residents in fee-based senior housing / Value 410 People / Year on year against the same period last year 15 People, Indicator name Occupancy rate at fee-based senior housing / Value 94.6 % / Year on year against the same period last year 3.6 %, Indicator name Nursing care support contract holders / Value 2,126 People / Year on year against the same period last year 34 People
Number of stores and locationsNumber at period-end 32 home-visit nursing care offices, 11 in-home care support offices, 2 nursing care taxi offices, 7 paid nursing home facilities, 10 Hong Kong food-service outlets / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 1,537 People / Change during the period Up 72 people from the same period of the previous year / Hiring plan Not disclosed
Annual DividendAnnual dividend per share 10 yen / Interim and Year-End Breakdown Year-end dividend forecast: ¥10.00
New initiativesGroup collaboration between the catering and nursing care businesses using the staffing business, Development of new nursing homes in the nursing care business, Development of private-label products and expansion of sales channels in the meat wholesaling business, OEM product manufacturing and store development for the prepared-food market in the Hong Kong business
Items this document does not state (17)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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 explained that factors affecting results included the acquisition of new customers in the meat wholesaling business, an increase in catering contracts, the acquisition of new residents in the nursing care business, higher utilization and the acquisition of new projects in the staffing business, new store openings in Hong Kong, and the ability to handle small-lot production of OEM products. It also referred to external conditions including rising prices, foreign exchange fluctuations, global conditions and climate change. The company did not provide an explanation identifying a single factor behind the decline in consolidated operating profit.

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.
Briefing Materials on Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | ASMO CORPORATION (2654) timely disclosure | Komori