Worth reading
30Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
15.5
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales17,774¥ millionYear on year +4.4%Progress 25.0%
Operating profit490¥ millionYear on year +15.5%Progress 25.5%
Ordinary income539¥ millionYear on year +20.1%Progress 27.6%
Net income attributable to owners of the parent366¥ millionYear on year -41.2%Progress 29.3%
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 share79円31銭
Financial position at period-end
Total assets22,929¥ million
of which net assets 8,088 ¥ millionEquity ratio 35.3%vs. prior year-end +0.8pt
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.
Segment revenueFood Ingredients Wholesale Business ¥16,136 million (YoY +3.7%), Food Ingredients Manufacturing Business ¥1,605 million (YoY +12.3%)
Segment profitFood Ingredients Wholesale Business ¥621 million (YoY +3.1%), Food Ingredients Manufacturing Business ¥160 million (YoY +90.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥71,000 million (YoY +3.5%)
Operating profit¥1,920 million (YoY +3.9%)
Ordinary income¥1,950 million (YoY -11.0%)
Net income¥1,250 million (YoY -28.8%)
Annual Dividend Forecast42 yen and sen → 42 yen and sen（0.0%）
Factors Behind Changes in Business Performance
新規顧客の開拓、既存顧客への提案強化、首都圏市況の活性化、インバウンド需要の増加。食材製造事業では、円安・原料高による仕入コスト上昇に対し、原材料の産地変更、生産性向上による原価低減、価格の適正化を推進。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥88 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End4,626,327 Shares
Treasury Shares at Period-End51 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥17,774 million (YoY +4.4%) |
| Operating profit | ¥490 million (YoY +15.5%) |
| Ordinary income | ¥539 million (YoY +20.1%) |
| Profit attributable to owners of the parent | ¥366 million (YoY -41.2%) |
| Net income per share | 79円31銭 |
| Equity ratio | End of the current fiscal period 35.3 / End of previous period 34.5 |
| Total assets | ¥22,929 million |
| Net assets | ¥8,088 million |
| Full-year earnings forecast | Net Sales ¥71,000 million (YoY +3.5%) / Operating profit ¥1,920 million (YoY +3.9%) / Ordinary income ¥1,950 million (YoY -11.0%) / Net income ¥1,250 million (YoY -28.8%) |
| Annual Dividend Forecast | 42 yen and sen → 42 yen and sen（0.0%） |
| Segment revenue | Food Ingredients Wholesale Business ¥16,136 million (YoY +3.7%), Food Ingredients Manufacturing Business ¥1,605 million (YoY +12.3%) |
| Segment profit | Food Ingredients Wholesale Business ¥621 million (YoY +3.1%), Food Ingredients Manufacturing Business ¥160 million (YoY +90.2%) |
| Depreciation and amortization | ¥88 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,626,327 Shares |
| Treasury Shares at Period-End | 51 Shares |
| Factors Behind Changes in Business Performance | 新規顧客の開拓、既存顧客への提案強化、首都圏市況の活性化、インバウンド需要の増加。食材製造事業では、円安・原料高による仕入コスト上昇に対し、原材料の産地変更、生産性向上による原価低減、価格の適正化を推進。 |
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.新規顧客の開拓や既存顧客への提案強化、首都圏市況の活性化、インバウンド需要の増加が売上拡大に寄与した。食材製造事業では、円安・原料高による仕入コスト上昇に対し、一部原材料の産地変更、生産性向上による原価低減、価格の適正化を進めた。
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.