Worth reading
48Recurring
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
17300
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales405,491¥ millionYear on year +13.1%Progress 49.7%
Operating profit49,178¥ millionYear on year +24.1%Progress 61.8%
Ordinary income52,159¥ millionYear on year +21.2%Progress 61.2%
Net income attributable to owners of the parent38,251¥ millionYear on year +22.1%Progress 62.4%
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¥41.28
Financial position at period-end
Total assets765,667¥ million
of which net assets 592,171 ¥ millionEquity ratio 76.3%vs. prior year-end +1.7pt
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.
Cash and cash equivalents at end of period¥107,467 million
Segment revenueJapan Food Manufacturing and Sales Business ¥84,829 million (YoY +4.9%), Japan Other Businesses ¥11,611 million (YoY +6.2%), Overseas Food Manufacturing and Sales Business ¥96,523 million (YoY +13.1%), Overseas Food Wholesaling Business ¥235,484 million (YoY +16.1%)
Segment profitJapan Food Manufacturing and Sales Business ¥5,483 million (YoY -5.9%), Japan Other Businesses ¥1,117 million (YoY +30.1%), Overseas Food Manufacturing and Sales Business ¥24,278 million (YoY +8.2%), Overseas Food Wholesaling Business ¥21,125 million (YoY +55.4%)
Regional sales¥219,663 million (YoY +14.6%), ¥44,289 million (YoY +16.6%), ¥50,460 million (YoY +13.3%), ¥43,762 million (YoY +18.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥816,400 million (YoY +9.5%)
Operating profit¥79,600 million (YoY +4.8%)
Ordinary income¥85,200 million (YoY +1.3%)
Net income¥61,300 million (YoY -0.5%)
Revision to Earnings ForecastRevenue ¥799,100 million → ¥816,400 million（+2.2%） / Business profit ¥82,300 million → ¥85,100 million（+3.4%） / Operating profit ¥78,800 million → ¥79,600 million（+1.0%） / Pretax profit ¥84,400 million → ¥85,200 million（+0.9%） / Profit for the year attributable to owners of the parent ¥61,300 million → ¥61,300 million
Annual Dividend Forecast¥25 → ¥25（0.0%）
Payout ratio37.8
Factors Behind Changes in Business Performance
Increased sales of food products manufactured and sold domestically and overseas and overseas food wholesaling, price revisions, advertising and marketing initiatives, and the impact of foreign exchange translation, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Impairment loss¥0 million
Depreciation and amortization¥14,801 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (対象者: not stated)
Issued Shares at Period-End969,416,010 shares
Treasury Shares at Period-End42,868,172 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥405,491 million (YoY +13.1%) |
| Operating profit | ¥49,178 million (YoY +24.1%) |
| Ordinary income | ¥52,159 million (YoY +21.2%) |
| Profit attributable to owners of the parent | ¥38,251 million (YoY +22.1%) |
| Net income per share | ¥41.28 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 74.6 |
| Total assets | ¥765,667 million |
| Net assets | ¥592,171 million |
| Cash and cash equivalents at end of period | ¥107,467 million |
| Full-year earnings forecast | Net Sales ¥816,400 million (YoY +9.5%) / Operating profit ¥79,600 million (YoY +4.8%) / Ordinary income ¥85,200 million (YoY +1.3%) / Net income ¥61,300 million (YoY -0.5%) |
| Revision to Earnings Forecast | Revenue ¥799,100 million → ¥816,400 million（+2.2%） / Business profit ¥82,300 million → ¥85,100 million（+3.4%） / Operating profit ¥78,800 million → ¥79,600 million（+1.0%） / Pretax profit ¥84,400 million → ¥85,200 million（+0.9%） / Profit for the year attributable to owners of the parent ¥61,300 million → ¥61,300 million |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Payout ratio | 37.8 |
| Segment revenue | Japan Food Manufacturing and Sales Business ¥84,829 million (YoY +4.9%), Japan Other Businesses ¥11,611 million (YoY +6.2%), Overseas Food Manufacturing and Sales Business ¥96,523 million (YoY +13.1%), Overseas Food Wholesaling Business ¥235,484 million (YoY +16.1%) |
| Segment profit | Japan Food Manufacturing and Sales Business ¥5,483 million (YoY -5.9%), Japan Other Businesses ¥1,117 million (YoY +30.1%), Overseas Food Manufacturing and Sales Business ¥24,278 million (YoY +8.2%), Overseas Food Wholesaling Business ¥21,125 million (YoY +55.4%) |
| Regional sales | ¥219,663 million (YoY +14.6%), ¥44,289 million (YoY +16.6%), ¥50,460 million (YoY +13.3%), ¥43,762 million (YoY +18.3%) |
| Depreciation and amortization | ¥14,801 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (対象者: not stated) |
| Issued Shares at Period-End | 969,416,010 shares |
| Treasury Shares at Period-End | 42,868,172 shares |
| Factors Behind Changes in Business Performance | Increased sales of food products manufactured and sold domestically and overseas and overseas food wholesaling, price revisions, advertising and marketing initiatives, and the impact of foreign exchange translation, among other factors. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.The forecasts were revised after taking into account consolidated results through the interim period and the impact of foreign exchange translation, among other factors, resulting from the first-half exchange rate of ¥160.02/USD compared with the previous forecast of ¥155.0/USD.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.