Komori
Earnings2816DAISHO CO.,LTD.Food

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ending March 2026, net sales and operating income increased, supported by sales promotions and new products. However, ordinary income and net income decreased due to higher non-operating expenses. For the fiscal year ending March 2027, the company expects higher sales and operating income but lower net income.

Worth reading
39Recurring
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
4.8
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales27,489¥ millionYear on year +4.8%Progress 96.5%
Operating profit680¥ millionYear on year +3.7%Progress 97.1%
Ordinary income666¥ millionYear on year -1.0%Progress 95.1%
Net income attributable to owners of the parent455¥ millionYear on year -0.7%Progress 108.3%

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 share¥47.15
Operating Margin2.5%
Financial position at period-end
Total assets20,440¥ million
of which net assets 10,089 ¥ millionEquity ratio 49.4%vs. prior year-end -3.0pt

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+571
Investment-2,403
Financials+1,170
Net change-662

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥1,928 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥28,500 million (YoY +3.7%)
Operating profit¥700 million (YoY +2.9%)
Ordinary income¥700 million (YoY +5.0%)
Net income¥420 million (YoY -7.7%)
Annual Dividend Forecast¥21 → ¥20(-4.8%)
Payout ratio50.2%
Shareholder Return PolicyThe basic policy is to pay stable and continuous dividends (no numerical target disclosed).
Factors Behind Changes in Business Performance

In the liquid seasonings category, yakiniku sauces and supervised hot-pot soups performed strongly, while campaigns, TV commercials, new product launches and the rollout of foodservice sauces contributed to higher sales. In the powdered seasonings category, the “Aji-Shio Kosho” series performed strongly. The other seasonings category reported lower sales due to a challenging sales environment for foodservice products. Operating income increased, but ordinary income and net income decreased due to higher non-operating expenses and other factors.

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
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable for the fiscal year
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥17 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Loss on reduction of fixed assets ¥17 million
Depreciation and amortization¥981 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End9,868,800 Shares
Treasury Shares at Period-End216,109 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥27,489 million (YoY +4.8%)
Operating profit¥680 million (YoY +3.7%)
Ordinary income¥666 million (YoY -1.0%)
Profit attributable to owners of the parent¥455 million (YoY -0.7%)
Net income per share¥47.15
Operating Margin2.5%
Equity ratioEnd of the current fiscal period 49.4% / End of previous period 52.4%
Total assets¥20,440 million
Net assets¥10,089 million
Cash flows from operating activities¥571 million
Cash flows from investing activities¥-2,403 million
Cash flows from financing activities¥1,170 million
Cash and cash equivalents at end of period¥1,928 million
Full-year earnings forecastNet Sales ¥28,500 million (YoY +3.7%) / Operating profit ¥700 million (YoY +2.9%) / Ordinary income ¥700 million (YoY +5.0%) / Net income ¥420 million (YoY -7.7%)
Annual Dividend Forecast¥21 → ¥20(-4.8%)
Payout ratio50.2%
Shareholder Return PolicyThe basic policy is to pay stable and continuous dividends (no numerical target disclosed).
Depreciation and amortization¥981 million
Impairment lossNot applicable for the fiscal year
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥17 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Loss on reduction of fixed assets ¥17 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End9,868,800 Shares
Treasury Shares at Period-End216,109 Shares
Factors Behind Changes in Business PerformanceIn the liquid seasonings category, yakiniku sauces and supervised hot-pot soups performed strongly, while campaigns, TV commercials, new product launches and the rollout of foodservice sauces contributed to higher sales. In the powdered seasonings category, the “Aji-Shio Kosho” series performed strongly. The other seasonings category reported lower sales due to a challenging sales environment for foodservice products. Operating income increased, but ordinary income and net income decreased due to higher non-operating expenses and other factors.
Items this document does not state (6)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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 liquid seasonings category, sales of yakiniku sauces, supervised hot-pot soups and foodservice sauces were strong, while campaigns, TV commercials and new product launches also contributed. Retail products were also strong in the powdered seasonings category, while the other seasonings category reported lower sales due to a challenging sales environment for foodservice products. Operating income increased, but ordinary income and net income decreased due to higher non-operating expenses and other factors.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | DAISHO CO.,LTD. (2816) timely disclosure | Komori