Komori
Earnings2820Yamami CompanyFood

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending June 2026, revenue increased 9.9% year on year and operating income increased 50.7%, resulting in higher revenue and income. The full-year earnings forecasts and dividend forecast remain unchanged from the most recently announced figures.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
50.7
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales17,450¥ millionYear on year +9.9%Progress 75.9%
Operating profit1,998¥ millionYear on year +50.7%Progress 79.9%
Ordinary income2,024¥ millionYear on year +52.5%Progress 81.3%
Net income attributable to owners of the parent1,400¥ millionYear on year +14.1%Progress 86.5%

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¥201.00
Financial position at period-end
Total assets17,055¥ million
of which net assets 11,331 ¥ millionEquity ratio 66.4%vs. prior year-end +1.1pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,000 million (YoY +9.2%)
Operating profit¥2,500 million (YoY +44.8%)
Ordinary income¥2,490 million (YoY +44.1%)
Net income¥1,618 million (YoY +7.7%)
Annual Dividend Forecast¥72 → ¥82
Factors Behind Changes in Business Performance

Amid a challenging business environment characterized by rising prices, yen depreciation, persistently high raw material and energy prices, and consumers' preference for saving, the Company expanded its lineup to include products made with 100% Hokkaido-grown soybeans and products in smaller package sizes, while working to improve manufacturing efficiency. Although personnel expenses and other costs increased, revenue and profit exceeded the levels of the same period of the previous year.

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
Breakdown of extraordinary income (loss)Extraordinary income No extraordinary income this period / Extraordinary loss Not disclosed
Depreciation and amortization¥1,401,533 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End6,967,500 shares
Treasury Shares at Period-End374 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥17,450 million (YoY +9.9%)
Operating profit¥1,998 million (YoY +50.7%)
Ordinary income¥2,024 million (YoY +52.5%)
Profit attributable to owners of the parent¥1,400 million (YoY +14.1%)
Net income per share¥201.00
Equity ratioEnd of the current fiscal period 66.4% / End of previous period 65.3%
Total assets¥17,055 million
Net assets¥11,331 million
Full-year earnings forecastNet Sales ¥23,000 million (YoY +9.2%) / Operating profit ¥2,500 million (YoY +44.8%) / Ordinary income ¥2,490 million (YoY +44.1%) / Net income ¥1,618 million (YoY +7.7%)
Annual Dividend Forecast¥72 → ¥82
Depreciation and amortization¥1,401,533 thousand
Breakdown of extraordinary income (loss)Extraordinary income No extraordinary income this period / Extraordinary loss Not disclosed
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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End6,967,500 shares
Treasury Shares at Period-End374 shares
Factors Behind Changes in Business PerformanceAmid a challenging business environment characterized by rising prices, yen depreciation, persistently high raw material and energy prices, and consumers' preference for saving, the Company expanded its lineup to include products made with 100% Hokkaido-grown soybeans and products in smaller package sizes, while working to improve manufacturing efficiency. Although personnel expenses and other costs increased, revenue and profit exceeded the levels of the same period of the previous year.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

The Company cited persistently high raw material and energy prices, higher procurement costs due to foreign exchange movements, and increases in personnel expenses and other costs. At the same time, it explained that it expanded its lineup to include products made with 100% Hokkaido-grown soybeans and products in smaller package sizes, while working to improve manufacturing efficiency.

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 Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated) | Yamami Company (2820) timely disclosure | Komori