Worth reading
62In focus
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
46
¥100 million (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending November 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,971 Hundreds of millions of yen+3.6%
Operating profit317 Hundreds of millions of yen+17.0%
Operating profit margin8 %
Results for the three months of the current quarter
Net Sales
1,355 Hundreds of millions of yen
yoy_change39
Operating profit
116 Hundreds of millions of yen
yoy_change7
Full-year earnings forecast
Net Sales
5,300 Hundreds of millions of yen
Operating profit
380 Hundreds of millions of yen
Ordinary income
400 Hundreds of millions of yen
Profit attributable to owners of the parent
255 Hundreds of millions of yen
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- 157 Yen/DollarAssumptionsUS dollar
- 23 yen/RMBAssumptionsRenminbi
- 415 Yen/kgAssumptionsMarket prices of refined soybean and rapeseed oil for processed fats and oils
- 310 Yen/kgAssumptionsJA Zen-Noh Tokyo benchmark price for Grade M eggs
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue growth rate (local-currency basis)6 %
- Domestic business profit margin8 %Year on year against the same period last yearUp 1.5 percentage points from 6.5% in the cumulative third quarter of FY2025
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Consumer productsSales volume95 thousand tonnes (YoY -2.0%)Amount614 Hundreds of millions of yen (YoY +3.0%)Unit price646 Yen/kg (YoY +5.0%)
- Commercial productsSales volume70 thousand tonnes (YoY 0.0%)Amount357 Hundreds of millions of yen (YoY +4.0%)Unit price510 Yen/kg (YoY +4.0%)
- ExportsSales volume11 thousand tonnes (YoY +13.0%)Amount64 Hundreds of millions of yen (YoY +17.0%)Unit price582 Yen/kg (YoY +8.0%)
Segment results
Consumer products
Net Sales
1,445 Hundreds of millions of yen
yoy_change5
Operating profit
118 Hundreds of millions of yen
yoy_change20
Commercial products
Net Sales
1,410 Hundreds of millions of yen
yoy_change40
Operating profit
111 Hundreds of millions of yen
yoy_change29
Overseas expansion
Net Sales
837 Hundreds of millions of yen
yoy_change101
Operating profit
112 Hundreds of millions of yen
yoy_change1
Fruit Solutions
Net Sales
135 Hundreds of millions of yen
yoy_change1
Operating profit
6 Hundreds of millions of yen
yoy_change-1
Fine chemicals
Net Sales
97 Hundreds of millions of yen
yoy_change8
Operating profit
7 Hundreds of millions of yen
yoy_change3
Common
Net Sales
47 Hundreds of millions of yen
yoy_change-18
Operating profit
7 Hundreds of millions of yen
yoy_change-4
Corporate Expenses
Operating profit
-45 Hundreds of millions of yen
yoy_change-3
Financial targets
ROA
8.4 %
ROIC
7.1 %
ROE
8 %
Capital expenditures
¥148 100 million cumulative third-quarter results
Full-year plan225
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending November 2026 |
| Net Sales | 3,971 Hundreds of millions of yen (YoY +3.6%) |
| Operating profit | 317 Hundreds of millions of yen (YoY +17.0%) |
| Operating profit margin | 8 % |
| Results for the three months of the current quarter | Net Sales 1,355 Hundreds of millions of yen / Operating profit 116 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 5,300 Hundreds of millions of yen / Operating profit 380 Hundreds of millions of yen / Ordinary income 400 Hundreds of millions of yen / Profit attributable to owners of the parent 255 Hundreds of millions of yen |
| Segment results | Consumer products Net Sales 1,445 Hundreds of millions of yen / Operating profit 118 Hundreds of millions of yen / Commercial products Net Sales 1,410 Hundreds of millions of yen / Operating profit 111 Hundreds of millions of yen / Overseas expansion Net Sales 837 Hundreds of millions of yen / Operating profit 112 Hundreds of millions of yen / Fruit Solutions Net Sales 135 Hundreds of millions of yen / Operating profit 6 Hundreds of millions of yen / Fine chemicals Net Sales 97 Hundreds of millions of yen / Operating profit 7 Hundreds of millions of yen / Common Net Sales 47 Hundreds of millions of yen / Operating profit 7 Hundreds of millions of yen / Corporate Expenses Operating profit -45 Hundreds of millions of yen |
| Key KPIs | Indicator name Overseas revenue growth rate (local-currency basis) / Value 6 % / Year on year against the same period last year Not disclosed, Indicator name Domestic business profit margin / Value 8 % / Year on year against the same period last year Up 1.5 percentage points from 6.5% in the cumulative third quarter of FY2025 |
| Unit price and quantity metrics | Category Consumer products / Sales volume 95 thousand tonnes (YoY -2.0%) / Amount 614 Hundreds of millions of yen (YoY +3.0%) / Unit price 646 Yen/kg (YoY +5.0%), Category Commercial products / Sales volume 70 thousand tonnes (YoY 0.0%) / Amount 357 Hundreds of millions of yen (YoY +4.0%) / Unit price 510 Yen/kg (YoY +4.0%), Category Exports / Sales volume 11 thousand tonnes (YoY +13.0%) / Amount 64 Hundreds of millions of yen (YoY +17.0%) / Unit price 582 Yen/kg (YoY +8.0%) |
| Assumptions Underlying the Business Outlook | 157 Yen/Dollar, 23 yen/RMB, 415 Yen/kg, 310 Yen/kg |
| Financial targets | ROA 8.4 % / ROIC 7.1 % / ROE 8 % |
| Capital expenditures | ¥148 100 million (cumulative third-quarter results) |
Items this document does not state (18)
Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.In the overseas business, the cumulative third-quarter figures include ¥5.9 billion in net sales and ¥0.8 billion in operating profit attributable to foreign exchange effects. The main factors cited for non-operating income and loss are a decrease in costs related to share exchanges and other items, while those cited for extraordinary income and loss include a decrease in gains on sales of fixed assets. The chart showing the factors behind changes in operating profit does not itself specify any particular items or amounts.
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.