Komori
Earnings2806YUTAKA FOODS CORPORATIONFood

Q1 Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated)

Net sales increased 18.2% year on year, while operating profit fell 83.1% and ordinary profit and net income also declined by approximately 60%. In the chilled foods segment, contract manufacturing increased following the start-up of a new plant, but the segment recorded a substantial loss due to higher depreciation expenses.

Worth reading
45Recurring
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
83.1
% (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,347¥ millionYear on year +18.2%
Operating profit33¥ millionYear on year -83.1%
Ordinary income110¥ millionYear on year -59.5%
Net income attributable to owners of the parent80¥ millionYear on year -59.6%

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.

Financial position at period-end
Total assets26,287¥ million
of which net assets 22,989 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueLiquid products ¥1,424 million (YoY +8.4%), Powder products ¥1,342 million (YoY +10.3%), Chilled foods ¥666 million (YoY +40.8%), Instant noodles ¥449 million (YoY +9.6%), Other ¥465 million (YoY +75.2%)
Segment profitLiquid products ¥135 million (YoY +231.2%), Powder products ¥139 million (YoY +85.0%), Chilled foods ¥-272 million, Instant noodles ¥18 million, Other ¥13 million (YoY +154.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the forecast announced on 15 May 2026
Factors Behind Changes in Business Performance

The liquid products segment saw higher sales of eel sauce, the powder products segment saw higher contract manufacturing of granulated products, the chilled foods segment saw higher contract manufacturing following the start-up of a new plant, the instant noodles segment saw an increase in the number of contract manufacturing orders, and the Other segment saw higher seafood handling volumes. Depreciation expenses increased in the chilled foods segment following the start-up of the new plant.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income - / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥551 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥4,347 million (YoY +18.2%)
Operating profit¥33 million (YoY -83.1%)
Ordinary income¥110 million (YoY -59.5%)
Profit attributable to owners of the parent¥80 million (YoY -59.6%)
Total assets¥26,287 million
Net assets¥22,989 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast announced on 15 May 2026
Segment revenueLiquid products ¥1,424 million (YoY +8.4%), Powder products ¥1,342 million (YoY +10.3%), Chilled foods ¥666 million (YoY +40.8%), Instant noodles ¥449 million (YoY +9.6%), Other ¥465 million (YoY +75.2%)
Segment profitLiquid products ¥135 million (YoY +231.2%), Powder products ¥139 million (YoY +85.0%), Chilled foods ¥-272 million, Instant noodles ¥18 million, Other ¥13 million (YoY +154.4%)
Depreciation and amortization¥551 million
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income - / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceThe liquid products segment saw higher sales of eel sauce, the powder products segment saw higher contract manufacturing of granulated products, the chilled foods segment saw higher contract manufacturing following the start-up of a new plant, the instant noodles segment saw an increase in the number of contract manufacturing orders, and the Other segment saw higher seafood handling volumes. Depreciation expenses increased in the chilled foods segment following the start-up of the new plant.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 liquid products segment saw higher contract manufacturing of eel sauce, the powder products segment saw higher contract manufacturing of granulated products, the chilled foods segment saw higher contract manufacturing following the start-up of a new plant, the instant noodles segment saw an increase in the number of contract manufacturing orders, and the Other segment saw higher seafood handling volumes. Meanwhile, depreciation expenses increased in the chilled foods segment following the start-up of the new plant. In addition, raw material costs continued to rise in the food industry.

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.
Q1 Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated) | YUTAKA FOODS CORPORATION (2806) timely disclosure | Komori