Komori
Results2813Wakou Shokuhin Co.,Ltd.Food products

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

For the interim period of the fiscal year ending March 2027, revenue increased 8.6% year on year, while operating profit and interim net income attributable to owners of the parent increased 24.3%, resulting in higher revenue and profit. The full-year earnings forecast was unchanged, and the annual dividend forecast was increased to ¥110 from ¥100 in the previous fiscal year.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
24.3
% (year-on-year change in operating profit and interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales8,729¥ millionYear on year +8.6%Progress 47.4%
Operating profit578¥ millionYear on year +24.3%Progress 37.4%
Ordinary income589¥ millionYear on year +24.1%Progress 38.2%
Net income attributable to owners of the parent407¥ millionYear on year +24.3%Progress 36.0%

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¥163.47
Financial position at period-end
Total assets17,197¥ million
of which net assets 10,495 ¥ millionEquity ratio 61.0%vs. prior year-end -1.5pt

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 inflows and outflows
Operating+493,363
Investment-411,442
Financials+396,999
Net change+478,920

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,481,648 thousand
Segment revenue
Japan6,651,70975.3%+5.1%
United States2,178,98524.7%+19.4%
Segment profit
Japan155,80028.2%+24.3%
United States396,89671.8%+11.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,423 million (YoY +6.2%)
Operating profit¥1,546 million (YoY -1.3%)
Ordinary income¥1,541 million (YoY -3.5%)
Net income¥1,129 million (YoY -2.1%)
Annual Dividend Forecast100 Yen → 110 Yen(+10.0%)
Factors Behind Changes in Business Performance

Sales to the foodservice sector were strong in Japan, while orders from restaurant chains and others increased in the United States. Operating profit increased due to higher revenue and other factors.

Disclosure regarding the going concern assumption

No applicable items

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 consolidationMaterial changes in the scope of consolidation during the period: None (the number and names of additions and exclusions are not stated)
Breakdown of extraordinary income (loss)Loss on disposal of fixed assets ¥4,712 thousand
Depreciation and amortization¥264,450 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End2,847,957
Treasury Shares at Period-End351,502
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¥8,729 million (YoY +8.6%)
Operating profit¥578 million (YoY +24.3%)
Ordinary income¥589 million (YoY +24.1%)
Profit attributable to owners of the parent¥407 million (YoY +24.3%)
Net income per share¥163.47
Equity ratioEnd of the current fiscal period 61 / End of previous period 62.5
Total assets¥17,197 million
Net assets¥10,495 million
Cash flows from operating activities¥493,363 thousand
Cash flows from investing activities¥-411,442 thousand
Cash flows from financing activities¥396,999 thousand
Cash and cash equivalents at end of period¥3,481,648 thousand
Full-year earnings forecastNet Sales ¥18,423 million (YoY +6.2%) / Operating profit ¥1,546 million (YoY -1.3%) / Ordinary income ¥1,541 million (YoY -3.5%) / Net income ¥1,129 million (YoY -2.1%)
Annual Dividend Forecast100 Yen → 110 Yen(+10.0%)
Segment revenueJapan ¥6,651,709 thousand (YoY +5.1%) / United States ¥2,178,985 thousand (YoY +19.4%)
Segment profitJapan ¥155,800 thousand (YoY +24.3%) / United States ¥396,896 thousand (YoY +11.2%)
Depreciation and amortization¥264,450 thousand
Breakdown of extraordinary income (loss)Loss on disposal of fixed assets ¥4,712 thousand
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationMaterial changes in the scope of consolidation during the period: None (the number and names of additions and exclusions are not stated)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End2,847,957
Treasury Shares at Period-End351,502
Factors Behind Changes in Business PerformanceSales to the foodservice sector were strong in Japan, while orders from restaurant chains and others increased in the United States. Operating profit increased due to higher revenue and other factors.
Items this document does not state (8)
Operating MarginRevision 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.

In Japan, sales to the foodservice sector were strong, while in the United States, orders from restaurant chains and others increased. Operating profit increased due to higher revenue and other factors. Ordinary profit in Japan declined due to lower dividends received and other factors, while interim net income for the segment declined in line with the decrease in ordinary profit.

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.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | Wakou Shokuhin Co.,Ltd. (2813) timely disclosure | Komori