Worth reading
79Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
14
Forecast year-on-year change in net sales for the fiscal year ending June 2027 (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull fiscal year ended June 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,238 million+10.3%
Operating profit¥2,641 million+52.9%
Ordinary income¥2,665 million+54.3%
Net income¥1,912 million+27.3%
Gross Profit Margin23.9 %
Operating profit margin11.4 %
Selling, general and administrative expenses
Year-on-year increase¥297 million
Results for the three months of the current quarter
Net Sales
¥5,787 million
Gross profit
¥1,389 million
Operating profit
¥650 million
Ordinary income
¥649 million
Quarterly net income
¥522 million
Full-year earnings forecast
Net Sales
¥26,500 million
Operating profit
¥3,180 million
Ordinary income
¥3,180 million
Net income for the current fiscal year
¥2,067 million
Annual Dividend
¥100
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 Sales101 Achievement rate against plan %
Operating profit105.6 Achievement rate against plan %
Ordinary income107 Achievement rate against plan %
Net income for the current fiscal year118.2 Achievement rate against plan %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Increase in the year-end dividend upon achieving the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in costs of sales¥962 million
- Increase in SG&A expenses¥297 million
- Increase in gross profit¥1,218 million
- Employment subsidies (non-operating income)¥32 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Higher oil prices
- Rising packaging material prices
- Continued yen depreciation
- Higher depreciation expenses due to construction of the second plant at the Mount Fuji Foothills Plant
New initiatives
- Construction of the second plant at the Mount Fuji Foothills Plant
- Optimization of the inter-plant supply structure to accommodate expanded orders in the Kanto region
- Shift to high-value-added products made with domestically grown soybeans
Key KPIsA metric the company considers important as a management benchmark.
- Mt. Fuji Foothills Plant revenue¥4,342 millionYear on year against the same period last year+15.3%
Number of employees
Number of Employees649 People
Breakdown276 regular employees, 373 part-time employees
Record dateEnd of June 2026
Annual Dividend
Fiscal year ending June 2026¥84
Forecast for the fiscal year ending June 2027¥100
Breakdown of the forecast for the fiscal year ending June 2027
Interim50
End of period50
Payout ratio
Fiscal year ending June 202630.4 %
Forecast for the fiscal year ending June 202733.7 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full fiscal year ended June 2026 |
| Net Sales | ¥23,238 million (YoY +10.3%) |
| Operating profit | ¥2,641 million (YoY +52.9%) |
| Ordinary income | ¥2,665 million (YoY +54.3%) |
| Net income | ¥1,912 million (YoY +27.3%) |
| Gross Profit Margin | 23.9 % |
| Operating profit margin | 11.4 % |
| Selling, general and administrative expenses | value Not disclosed / SG&A-to-sales ratio Not disclosed / Year-on-year increase ¥297 million |
| Results for the three months of the current quarter | Net Sales ¥5,787 million / Gross profit ¥1,389 million / Operating profit ¥650 million / Ordinary income ¥649 million / Quarterly net income ¥522 million |
| Full-year earnings forecast | Net Sales ¥26,500 million / Operating profit ¥3,180 million / Ordinary income ¥3,180 million / Net income for the current fiscal year ¥2,067 million / Annual Dividend ¥100 |
| Progress against full-year forecast | Net Sales 101 Achievement rate against plan (%) / Operating profit 105.6 Achievement rate against plan (%) / Ordinary income 107 Achievement rate against plan (%) / Net income for the current fiscal year 118.2 Achievement rate against plan (%) |
| Self-assessment against the plan | Increase in the year-end dividend upon achieving the plan |
| Breakdown of Factors Affecting the Change | Factors Increase in costs of sales / Amount ¥962 million, Factors Increase in SG&A expenses / Amount ¥297 million, Factors Increase in gross profit / Amount ¥1,218 million, Factors Employment subsidies (non-operating income) / Amount ¥32 million |
| Key KPIs | Indicator name Mt. Fuji Foothills Plant revenue / Value ¥4,342 million / Year on year against the same period last year ¥15.3 million |
| Number of employees | Number of Employees 649 People / Breakdown 276 regular employees, 373 part-time employees / Record date End of June 2026 |
| Assumptions Underlying the Business Outlook | Higher oil prices, Rising packaging material prices, Continued yen depreciation, Higher depreciation expenses due to construction of the second plant at the Mount Fuji Foothills Plant |
| Annual Dividend | Fiscal year ending June 2026 ¥84 / Forecast for the fiscal year ending June 2027 ¥100 / Breakdown of the forecast for the fiscal year ending June 2027 Interim 50 / End of period 50 |
| Payout ratio | Fiscal year ending June 2026 30.4 % / Forecast for the fiscal year ending June 2027 33.7 % |
| New initiatives | Construction of the second plant at the Mount Fuji Foothills Plant, Optimization of the inter-plant supply structure to accommodate expanded orders in the Kanto region, Shift to high-value-added products made with domestically grown soybeans |
Items this document does not state (11)
Segment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.For the fiscal year ended June 2026, results benefited from the June price revision, higher sales volumes of core products, optimization of the inter-plant supply structure to accommodate expanded orders in the Kanto region, improved production efficiency and manufacturing process improvements. For the fiscal year ending June 2027, the company plans to improve production efficiency and manufacturing processes as sales expand. At the same time, it expects higher crude oil prices due to the situation in the Middle East, higher packaging material prices, continued yen depreciation and increased depreciation expenses associated with the construction of the second plant at the Mount Fuji Foothills Plant.
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.