Komori
Results2820Yamami CompanyFood

First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales increased 19.9% year on year, while operating profit rose significantly, by 149.5%. Higher production efficiency accompanying the increase in net sales and other factors drove the increase in profit.

Worth reading
44Recurring
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
149.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales6,287¥ millionYear on year +19.9%Progress 23.7%
Operating profit1,020¥ millionYear on year +149.5%Progress 32.1%
Ordinary income1,043¥ millionYear on year +157.2%Progress 32.8%
Net income attributable to owners of the parent714¥ millionYear on year +155.2%Progress 34.5%

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¥102.53
Financial position at period-end
Total assets19,633¥ million
of which net assets 12,232 ¥ millionEquity ratio 62.3%vs. prior year-end -1.9pt

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 and cash equivalents at end of period¥472,053 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,500 million (YoY +14.0%)
Operating profit¥3,180 million (YoY +20.0%)
Ordinary income¥3,180 million (YoY +19.0%)
Net income¥2,067 million (YoY +7.5%)
Net income per share¥148.34
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥84.00 → Second-quarter-end 50.00, year-end 25.00, full-year total —
Factors Behind Changes in Business Performance

Higher production efficiency resulting from increased net sales and other factors. The company promoted improvements and visualization at production sites and worked to reduce the loss rate and improve production efficiency. At the same time, energy prices remained high, and labor costs and other expenses increased.

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
Depreciation and amortization¥452,126 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,967,500 shares
Treasury Shares at Period-End398 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 July 2026–30 September 2026
Net Sales¥6,287 million (YoY +19.9%)
Operating profit¥1,020 million (YoY +149.5%)
Ordinary income¥1,043 million (YoY +157.2%)
Profit attributable to owners of the parent¥714 million (YoY +155.2%)
Net income per share¥102.53
Equity ratioEnd of the current fiscal period 62.3 / End of previous period 64.2
Total assets¥19,633 million
Net assets¥12,232 million
Cash and cash equivalents at end of period¥472,053 thousand
Full-year earnings forecastNet Sales ¥26,500 million (YoY +14.0%) / Operating profit ¥3,180 million (YoY +20.0%) / Ordinary income ¥3,180 million (YoY +19.0%) / Net income ¥2,067 million (YoY +7.5%) / Net income per share ¥148.34
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥84.00 → Second-quarter-end 50.00, year-end 25.00, full-year total —
Depreciation and amortization¥452,126 thousand
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 BriefingNo
Issued Shares at Period-End6,967,500 shares
Treasury Shares at Period-End398 shares
Factors Behind Changes in Business PerformanceHigher production efficiency resulting from increased net sales and other factors. The company promoted improvements and visualization at production sites and worked to reduce the loss rate and improve production efficiency. At the same time, energy prices remained high, and labor costs and other expenses increased.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.

Profit increased due to higher production efficiency resulting from increased net sales and other factors. At the same time, energy prices remained high, and labor costs and other expenses increased.

How to read this page

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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.
First Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated) | Yamami Company (2820) timely disclosure | Komori