Komori

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

Interim sales rose 5.7% year on year, while operating profit turned from an operating loss in the previous year to a profit of ¥126 million. Ordinary profit and interim net income attributable to owners of the parent also increased, while the equity ratio declined from 35.6% to 33.5%.

Worth reading
45Recurring
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
126
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales12,313¥ millionYear on year +5.7%Progress 48.1%
Operating profit126¥ millionProgress 31.6%
Ordinary income95¥ millionYear on year +24.5%Progress 27.7%
Net income attributable to owners of the parent21¥ millionYear on year +281.6%

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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥0.09
Financial position at period-end
Total assets18,390¥ million
of which net assets 6,157 ¥ millionEquity ratio 33.5%vs. prior year-end -2.1pt

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。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,574 million (YoY +5.5%)
Operating profit¥399 million (YoY +153.7%)
Ordinary income¥343 million (YoY +41.0%)
Profit attributable to owners of the parent¥107 million
Annual Dividend Forecast¥0.50 → Not disclosed
Factors Behind Changes in Business Performance

Unfavourable weather and store closures caused by the Kumamoto Earthquake were factors weighing on results, while solid performance at newly opened and renovated stores, leisure demand, the yakiniku business and other operations, and the effects of the subsidiary's rebranding contributed to results. The company closed 5 directly operated stores and opened 1, bringing the number of directly operated stores to 286 and the total number of stores, including franchise stores, to 441.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥5,051 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥1,054 thousand / Gain on Sale of Investment Securities ¥500 thousand / Extraordinary loss Loss on disposal of fixed assets ¥0 thousand / Losses from store closures Not disclosed / Provision for store closure losses ¥5,346 thousand / Impairment loss ¥5,051 thousand / Disaster-related losses ¥8,782 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End239,866,162 shares
Treasury Shares at Period-End3,835,695 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥12,313 million (YoY +5.7%)
Operating profit¥126 million
Ordinary income¥95 million (YoY +24.5%)
Profit attributable to owners of the parent¥21 million (YoY +281.6%)
Net income per share¥0.09
Equity ratioEnd of the current fiscal period 33.5 / End of previous period 35.6
Total assets¥18,390 million
Net assets¥6,157 million
Full-year earnings forecastNet Sales ¥25,574 million (YoY +5.5%) / Operating profit ¥399 million (YoY +153.7%) / Ordinary income ¥343 million (YoY +41.0%) / Profit attributable to owners of the parent ¥107 million
Annual Dividend Forecast¥0.50 → Not disclosed
Impairment loss¥5,051 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥1,054 thousand / Gain on Sale of Investment Securities ¥500 thousand / Extraordinary loss Loss on disposal of fixed assets ¥0 thousand / Losses from store closures Not disclosed / Provision for store closure losses ¥5,346 thousand / Impairment loss ¥5,051 thousand / Disaster-related losses ¥8,782 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End239,866,162 shares
Treasury Shares at Period-End3,835,695 shares
Factors Behind Changes in Business PerformanceUnfavourable weather and store closures caused by the Kumamoto Earthquake were factors weighing on results, while solid performance at newly opened and renovated stores, leisure demand, the yakiniku business and other operations, and the effects of the subsidiary's rebranding contributed to results. The company closed 5 directly operated stores and opened 1, bringing the number of directly operated stores to 286 and the total number of stores, including franchise stores, to 441.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events

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.

Unfavourable weather and store closures caused by the Kumamoto Earthquake weighed on results, while solid performance at newly opened and renovated stores, leisure demand during the summer holiday and consecutive holidays, steady performance in the yakiniku and other businesses, and increased sales resulting from the subsidiary's rebranding contributed to results.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Yakiniku Sakai Holdings Inc. (2694) timely disclosure | Komori