Worth reading
37Immaterial
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
1566
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsNine months of the fiscal year ending June 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,450 million+9.9%
Operating profit¥1,998 million+50.7%
Ordinary income¥2,024 million+52.5%
Net income¥1,400 million+14.1%
Gross Profit Margin23.8%
Selling, general and administrative expensesAmount not stated
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in sales¥1,566 million
Increase in costs of sales¥680 million
Increase in packing and freight expenses¥174 million
Increase in sales commissions¥19 million
Increase in SG&A expenses¥213 million
Increase in operating profit¥672 million
Increase in ordinary income¥696 million
Absence of the prior-period extraordinary gain¥444 million
Increase in quarterly net income¥172 million
New initiatives
- Start of deliveries of tofu for commercial use to new customers
- Gradual shift in the product mix at the Head Office and Kansai plants from imported soybeans to domestically grown soybeans
- Support for abura-age production at the Head Office and Kansai plants
Key KPIsA metric the company considers important as a management benchmark.
Mt. Fuji Foothills Plant revenue
¥3,180 million
Year on year against the same period last yearUp ¥422 million year on year
Segment results
Headquarters Factory
Net Sales¥8,022 million
Kansai plant
Net Sales¥6,247 million
Mount Fuji foothills plant
Net Sales¥3,180 million
Year on year against the same period last yearUp ¥422 million year on year
Number of employees
Number of Employees626 People
Breakdown266 full-time employees and 360 part-time employees
Record dateEnd of March 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Nine months of the fiscal year ending June 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%) |
| Net income | ¥1,400 million (YoY +14.1%) |
| Gross Profit Margin | 23.8% |
| Selling, general and administrative expenses | 非開示 |
| Segment results | Headquarters Factory Net Sales ¥8,022 million / Year on year against the same period last year Not disclosed / Kansai plant Net Sales ¥6,247 million / Year on year against the same period last year Not disclosed / Mount Fuji foothills plant Net Sales ¥3,180 million / Year on year against the same period last year Up ¥422 million year on year |
| Breakdown of Factors Affecting the Change | Increase in sales ¥1,566 million / Increase in costs of sales ¥680 million / Increase in packing and freight expenses ¥174 million / Increase in sales commissions ¥19 million / Increase in SG&A expenses ¥213 million / Increase in operating profit ¥672 million / Increase in ordinary income ¥696 million / Absence of the prior-period extraordinary gain ¥444 million / Increase in quarterly net income ¥172 million |
| Key KPIs | Mt. Fuji Foothills Plant revenue ¥3,180 million |
| Number of employees | Number of Employees 626 People / Breakdown 266 full-time employees and 360 part-time employees / Record date End of March 2026 |
| New initiatives | Start of deliveries of tofu for commercial use to new customers, Gradual shift in the product mix at the Head Office and Kansai plants from imported soybeans to domestically grown soybeans, Support for abura-age production at the Head Office and Kansai plants |
Items this document does not state (18)
Operating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Revenue benefited from the start of deliveries of tofu for commercial use to new customers, increased deliveries to customers in the Kanto region, and expanded sales of competitively priced products such as atsuage and abura-age. On the profit side, the effects of higher revenue and improvements in loss rates and yields at the factories outweighed increases in packaging materials, labor and energy costs, as well as higher selling, general and administrative expenses.
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.