Worth reading
70In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
43
¥100 million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥135,667 million+107.8%
Operating profit¥22,573 million+123.4%
Ordinary income¥25,090 million+122.0%
Net income¥18,230 million +119.5%profit attributable to owners of the parent
Gross Profit Margin31.1%
Operating profit margin16.6%
Results for the three months of the current quarter
Net Sales
¥135,667 million
Operating profit
¥22,573 million
Ordinary income
¥25,090 million
Profit attributable to owners of parent for the quarter
¥18,230 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Sales volume¥5 hundred millionBusinessDomestic instant noodle business
- Price effect¥0 hundred millionBusinessDomestic instant noodle business
- Raw Materials¥-3 hundred millionBusinessDomestic instant noodle business
- Manufacturing expenses¥1 hundred millionBusinessDomestic instant noodle business
- Selling, general and administrative expenses¥0 hundred millionBusinessDomestic instant noodle business
- Sales volume¥-1 hundred millionBusinessChilled foods business
- Price effect¥1 hundred millionBusinessChilled foods business
- Manufacturing expenses¥-5 hundred millionBusinessChilled foods business
- Selling, general and administrative expenses¥-1 hundred millionBusinessChilled foods business
- Revenue29 USD millionBusinessOverseas instant noodle business
- Raw Materials-2 USD millionBusinessOverseas instant noodle business
- Manufacturing expenses-5 USD millionBusinessOverseas instant noodle business
- Selling, general and administrative expenses-4 USD millionBusinessOverseas instant noodle business
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate (U.S. dollar/Japanese yen)¥159.5
Key KPIsA metric the company considers important as a management benchmark.
- Exchange rate (U.S. dollar/Japanese yen)¥159.5Year-on-year change+¥14.90 (yen depreciation)
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Impact of domestic instant noodle business sales volume on net sales¥5 hundred million
- Impact of domestic instant noodle business price effect on net sales¥0 hundred million
- Impact of chilled foods business sales volume on net sales¥-1 hundred million
- Impact of chilled foods business price effect on net sales¥1 hundred million
Segment results
- Seafood products businessNet Sales¥7,796 millionOperating profit¥352 million
- Overseas instant noodle businessNet Sales¥64,372 millionOperating profit¥16,941 million
- Domestic instant noodle businessNet Sales¥25,211 millionOperating profit¥2,425 million
- Chilled foods businessNet Sales¥15,849 millionOperating profit¥1,681 million
- Processed Food OperationsNet Sales¥5,214 millionOperating profit¥-17 million
- Refrigerated Warehousing OperationsNet Sales¥6,931 millionOperating profit¥940 million
- Other BusinessesNet Sales¥10,291 millionOperating profit¥359 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥135,667 million (YoY +107.8%) |
| Operating profit | ¥22,573 million (YoY +123.4%) |
| Ordinary income | ¥25,090 million (YoY +122.0%) |
| Net income | ¥18,230 million (profit attributable to owners of the parent) (YoY +119.5%) |
| Gross Profit Margin | 31.1% |
| Operating profit margin | 16.6% |
| Results for the three months of the current quarter | Net Sales ¥135,667 million / Operating profit ¥22,573 million / Ordinary income ¥25,090 million / Profit attributable to owners of parent for the quarter ¥18,230 million |
| Segment results | Segment Seafood products business / Net Sales ¥7,796 million / Operating profit ¥352 million, Segment Overseas instant noodle business / Net Sales ¥64,372 million / Operating profit ¥16,941 million, Segment Domestic instant noodle business / Net Sales ¥25,211 million / Operating profit ¥2,425 million, Segment Chilled foods business / Net Sales ¥15,849 million / Operating profit ¥1,681 million, Segment Processed Food Operations / Net Sales ¥5,214 million / Operating profit ¥-17 million, Segment Refrigerated Warehousing Operations / Net Sales ¥6,931 million / Operating profit ¥940 million, Segment Other Businesses / Net Sales ¥10,291 million / Operating profit ¥359 million |
| Breakdown of Factors Affecting the Change | Business Domestic instant noodle business / Factors Sales volume / Amount ¥5 hundred million, Business Domestic instant noodle business / Factors Price effect / Amount ¥0 hundred million, Business Domestic instant noodle business / Factors Raw Materials / Amount ¥-3 hundred million, Business Domestic instant noodle business / Factors Manufacturing expenses / Amount ¥1 hundred million, Business Domestic instant noodle business / Factors Selling, general and administrative expenses / Amount ¥0 hundred million, Business Chilled foods business / Factors Sales volume / Amount ¥-1 hundred million, Business Chilled foods business / Factors Price effect / Amount ¥1 hundred million, Business Chilled foods business / Factors Manufacturing expenses / Amount ¥-5 hundred million, Business Chilled foods business / Factors Selling, general and administrative expenses / Amount ¥-1 hundred million, Business Overseas instant noodle business / Factors Revenue / Amount 29 USD million, Business Overseas instant noodle business / Factors Raw Materials / Amount -2 USD million, Business Overseas instant noodle business / Factors Manufacturing expenses / Amount -5 USD million, Business Overseas instant noodle business / Factors Selling, general and administrative expenses / Amount -4 USD million |
| Key KPIs | Indicator name Exchange rate (U.S. dollar/Japanese yen) / Value ¥159.5 / Year-on-year change +¥14.90 (yen depreciation) |
| Unit price and quantity metrics | Indicator name Impact of domestic instant noodle business sales volume on net sales / Value ¥5 hundred million, Indicator name Impact of domestic instant noodle business price effect on net sales / Value ¥0 hundred million, Indicator name Impact of chilled foods business sales volume on net sales / Value ¥-1 hundred million, Indicator name Impact of chilled foods business price effect on net sales / Value ¥1 hundred million |
| Assumptions Underlying the Business Outlook | Item Exchange rate (U.S. dollar/Japanese yen) / Value ¥159.5 |
Items this document does not state (17)
Selling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk 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&ANew initiatives
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.In the overseas instant noodle business, net sales increased. The factors affecting the change in operating profit were a $29 million increase in net sales, a $2 million decrease in raw materials costs, a $5 million decrease in manufacturing expenses, and a $4 million decrease in selling, general and administrative expenses. In the domestic instant noodle business, sales volume contributed ¥500 million to the increase in profit, while raw materials costs reduced profit by ¥300 million. The yen weakened against the U.S. dollar, with the exchange rate moving from ¥144.60 in the same period of the previous year to ¥159.50, resulting in a ¥6.0 billion foreign exchange impact on consolidated net sales and a ¥1.6 billion impact on operating profit.
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.