Worth reading
75Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1043
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending June 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,287 million+19.9%
Operating profit¥1,020 million+149.5%
Ordinary income¥1,043 million+157.2%
Net income¥714 million+155.2%
Results for the three months of the current quarter
Net Sales
¥6,287 million
Operating profit
¥1,020 million
Ordinary income
¥1,043 million
Quarterly net income
¥714 million
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 revenue¥1,043 million
- Increase in cost of sales¥316 million
- Increase in gross profit¥726 million
- Increase in packing and freight expenses¥82 million
- Increase in sales commissions¥11 million
- Increase in selling, general and administrative expenses¥115 million
- Increase in operating profit¥611 million
- Increase in ordinary profit¥638 million
- Increase in quarterly net income¥434 million
New initiatives
- Two-for-One Stock Split
- Revision to the year-end dividend forecast due to a stock split
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Selling prices increased, while sales volume was maintained and remained resilient (specific figures: not disclosed)Segment results
Sales by Factory
Headquarters Plant
¥2,809 million
Kansai plant
¥2,191 million
Mount Fuji foothills plant
¥1,287 million
Year-on-year increase301
Number of employees
667 people
Breakdown272 permanent employees, 395 part-time employees
Reference dateEnd of September 2026
Annual Dividend
Previous forecast¥100.00 (interim ¥50.00, year-end ¥50.00)
Revised forecastInterim ¥50.00 (on a pre-stock-split basis), year-end ¥25.00 (post-stock-split), annual total not shown
Previous-period results¥84.00 (interim ¥36.00, year-end ¥48.00)
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥6,287 million (YoY +19.9%) |
| Operating profit | ¥1,020 million (YoY +149.5%) |
| Ordinary income | ¥1,043 million (YoY +157.2%) |
| Net income | ¥714 million (YoY +155.2%) |
| Results for the three months of the current quarter | Net Sales ¥6,287 million / Operating profit ¥1,020 million / Ordinary income ¥1,043 million / Quarterly net income ¥714 million |
| Segment results | Sales by Factory Headquarters Plant ¥2,809 million / Kansai plant ¥2,191 million / Mount Fuji foothills plant ¥1,287 million |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue / Amount ¥1,043 million, Factors Increase in cost of sales / Amount ¥316 million, Factors Increase in gross profit / Amount ¥726 million, Factors Increase in packing and freight expenses / Amount ¥82 million, Factors Increase in sales commissions / Amount ¥11 million, Factors Increase in selling, general and administrative expenses / Amount ¥115 million, Factors Increase in operating profit / Amount ¥611 million, Factors Increase in ordinary profit / Amount ¥638 million, Factors Increase in quarterly net income / Amount ¥434 million |
| Unit price and quantity metrics | Selling prices increased, while sales volume was maintained and remained resilient (specific figures: not disclosed) |
| Number of employees | 667 people |
| Annual Dividend | Previous forecast ¥100.00 (interim ¥50.00, year-end ¥50.00) / Revised forecast Interim ¥50.00 (on a pre-stock-split basis), year-end ¥25.00 (post-stock-split), annual total not shown / Previous-period results ¥84.00 (interim ¥36.00, year-end ¥48.00) |
| New initiatives | Two-for-One Stock Split, Revision to the year-end dividend forecast due to a stock split |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.The company cited resilient sales volume against a backdrop of stable demand, higher selling prices following price revisions, improved production efficiency through higher utilisation of production facilities and optimisation of production plans, and cost management.
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.