Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-155
million yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales13,974million yenYear on year -0.3%Progress 24.1%
Operating profit-155million yen
Ordinary income-152million yen
Net income attributable to owners of the parent-151million yen
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¥(12.52)
Financial position at period-end
Total assets42,473million yen
of which net assets 17,094 million yenEquity ratio 39.0%vs. prior year-end -1.6pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales58,000 million yen (YoY +0.9%)
Operating profit400 million yen (YoY -38.2%)
Ordinary income400 million yen (YoY -41.7%)
Net income200 million yen (YoY -61.1%)
Annual Dividend Forecast12 yen → 12 yen（0.0%）
Factors Behind Changes in Business Performance
Although sales increased as a result of implementing price revisions and other factors, net sales decreased 0.3% year on year because sales in the daily-delivery foods segment declined year on year.
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
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 100 thousand yen, Gain on sale of investment securities 12,421 thousand yen, Total extraordinary income 12,522 thousand yen / Extraordinary loss Loss on sale of fixed assets 1,050 thousand yen, Loss on Disposal of Fixed Assets 1,360 thousand yen, Contract cancellation losses 49,288 thousand yen, Total extraordinary loss 51,700 thousand yen
Depreciation and amortization401,843 thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,102,660 Shares
Treasury Shares at Period-End4,815 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 13,974 million yen (YoY -0.3%) |
| Operating profit | -155 million yen |
| Ordinary income | -152 million yen |
| Profit attributable to owners of the parent | -151 million yen |
| Net income per share | ¥(12.52) |
| Equity ratio | End of the current fiscal period 39 / End of previous period 40.6 |
| Total assets | 42,473 million yen |
| Net assets | 17,094 million yen |
| Full-year earnings forecast | Net Sales 58,000 million yen (YoY +0.9%) / Operating profit 400 million yen (YoY -38.2%) / Ordinary income 400 million yen (YoY -41.7%) / Net income 200 million yen (YoY -61.1%) |
| Annual Dividend Forecast | 12 yen → 12 yen（0.0%） |
| Depreciation and amortization | 401,843 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 100 thousand yen, Gain on sale of investment securities 12,421 thousand yen, Total extraordinary income 12,522 thousand yen / Extraordinary loss Loss on sale of fixed assets 1,050 thousand yen, Loss on Disposal of Fixed Assets 1,360 thousand yen, Contract cancellation losses 49,288 thousand yen, Total extraordinary loss 51,700 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,102,660 Shares |
| Treasury Shares at Period-End | 4,815 Shares |
| Factors Behind Changes in Business Performance | Although sales increased as a result of implementing price revisions and other factors, net sales decreased 0.3% year on year because sales in the daily-delivery foods segment declined year on year. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.Although sales increased as a result of price revisions and other factors, net sales edged down because sales in the daily-delivery foods segment declined year on year. The company described a challenging operating environment, including higher raw material prices due to the weak yen and worsening conditions in the Middle East, supply risks, and consumers' growing inclination to economize on food 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.
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.