Worth reading
67In focus
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
600
Millions of yen (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFY2027/3 interim period9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,442 million+4.5%
Operating profit¥1,365 million+26.8%
Ordinary income¥1,511 million+33.7%
Net income¥946 million+13.3%
Selling, general and administrative expenses¥7,348 million
Gross Profit Margin
Rate34.2
Year-on-year change (points)-0.3
Operating profit margin
Rate5.4
Year-on-year change (points)0.9
Results for the three months of the current quarter
Net Sales
1Q¥12,554 million
2Q¥12,887 million
Operating profit
1Q¥818 million
2Q¥546 million
Full-year earnings forecast
Net Sales
¥50,900 million
Operating profit
¥2,100 million
Ordinary income
¥2,300 million
Net income for the current fiscal year
¥1,500 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales50.7 %
Operating profit91 %
Ordinary income88.9 %
Net income94.7 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit progressing ahead of planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Impact of higher sales¥1,105 million
Increase in cost of sales due to higher revenue¥-726 million
Deterioration in the cost-of-sales ratio¥-75 million
Higher SG&A Expenses¥-13 million
New initiatives
- Upward revision to full-year earnings forecast
- ¥600 million share buyback through market purchases
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥2,183 million+14.4%
Segment results
Food Business
Net Sales¥21,617 million
Year on year against the same period last year+4.8%
Food Business_Consumer Products
Net Sales¥15,390 million
Year on year against the same period last year+3.2%
Food Business_Foodservice Products
Net Sales¥6,226 million
Year on year against the same period last year+8.9%
Logistics Business
Net Sales¥3,510 million
Year on year against the same period last year+3.2%
Other
Net Sales¥315 million
Year on year against the same period last year+2.4%
Medium-term management plan targets
EBITDA¥4 billion
Overseas revenue ratioAt least 5%
Total payout ratioAt least 50%
Target fiscal yearFY2026
Number of employees
Consolidated861 People
Non-consolidated517 People
Reference dateEnd-March 2026
Capital expenditures
Acquisition of tangible fixed assets: 836; acquisition of intangible fixed assets: 84
Acquisition of treasury shares
¥600 million
MethodMarket purchases
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | FY2027/3 interim period |
| Net Sales | ¥25,442 million (YoY +4.5%) |
| Operating profit | ¥1,365 million (YoY +26.8%) |
| Ordinary income | ¥1,511 million (YoY +33.7%) |
| Net income | ¥946 million (YoY +13.3%) |
| Gross Profit Margin | Rate 34.2 / Year-on-year change (points) -0.3 |
| Operating profit margin | Rate 5.4 / Year-on-year change (points) 0.9 |
| Selling, general and administrative expenses | ¥7,348 million |
| Results for the three months of the current quarter | Net Sales 1Q ¥12,554 million / 2Q ¥12,887 million / Operating profit 1Q ¥818 million / 2Q ¥546 million |
| Full-year earnings forecast | Net Sales ¥50,900 million / Operating profit ¥2,100 million / Ordinary income ¥2,300 million / Net income for the current fiscal year ¥1,500 million |
| Progress against full-year forecast | Net Sales 50.7 % / Operating profit 91 % / Ordinary income 88.9 % / Net income 94.7 % |
| Self-assessment against the plan | Profit progressing ahead of plan |
| Segment results | Food Business Net Sales ¥21,617 million / yoy_pct ¥4.8 million / Food Business_Consumer Products Net Sales ¥15,390 million / yoy_pct ¥3.2 million / Food Business_Foodservice Products Net Sales ¥6,226 million / yoy_pct ¥8.9 million / Logistics Business Net Sales ¥3,510 million / yoy_pct ¥3.2 million / Other Net Sales ¥315 million / yoy_pct ¥2.4 million |
| Breakdown of Factors Affecting the Change | Impact of higher sales ¥1,105 million / Increase in cost of sales due to higher revenue ¥-726 million / Deterioration in the cost-of-sales ratio ¥-75 million / Higher SG&A Expenses ¥-13 million |
| Key KPIs | EBITDA ¥2,183 million (YoY +14.4%) / Overseas revenue ratio Not disclosed |
| Number of employees | Consolidated 861 People / Non-consolidated 517 People / Reference date End-March 2026 |
| Medium-term management plan targets | EBITDA ¥4 billion / Overseas revenue ratio At least 5% / Total payout ratio At least 50% / Target fiscal year FY2026 |
| Acquisition of treasury shares | Amount ¥600 million / Method Market purchases / Period Not disclosed |
| Capital expenditures | Acquisition of tangible fixed assets: 836; acquisition of intangible fixed assets: 84 |
| New initiatives | Upward revision to full-year earnings forecast, ¥600 million share buyback through market purchases |
Items this document does not state (10)
Unit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Because profit was progressing ahead of plan due to higher revenue and the effects of various cost reductions.
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.