Komori
Earnings2883DAIREI CO.,LTD.Food

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

First-quarter revenue was essentially flat, increasing 0.2% year on year, while operating profit fell 54.3% and net income fell 61.9%. Although the company expanded sales of lower-priced products, the increase in sales of low-gross-margin products caused the gross margin to fall below expectations, while freight and storage costs also increased.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
54.3
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales6,011¥ millionYear on year +0.2%Progress 23.9%
Operating profit60¥ millionYear on year -54.3%Progress 7.7%
Ordinary income51¥ millionYear on year -58.3%Progress 6.5%
Net income attributable to owners of the parent35¥ millionYear on year -61.9%Progress 6.7%

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¥6.04
Financial position at period-end
Total assets11,295¥ million
of which net assets 8,507 ¥ millionEquity ratio 75.3%vs. prior year-end -2.7pt

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 Sales¥25,200 million (YoY +0.6%)
Operating profit¥780 million (YoY +18.1%)
Ordinary income¥780 million (YoY +12.5%)
Net income¥525 million (YoY +8.8%)
Annual Dividend Forecast¥60 → ¥60(0.0%)
Factors Behind Changes in Business Performance

Revenue increased as a result of expanded sales of competitively priced products, including boneless fish and Thai-produced “chicken.” However, the increase in sales of low-gross-margin products caused the gross margin to fall below the initial expectation, while freight and storage costs increased slightly relative to plan as sales and inventories grew.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6,011 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥13,966 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,008,300
Treasury Shares at Period-End149,527
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥6,011 million (YoY +0.2%)
Operating profit¥60 million (YoY -54.3%)
Ordinary income¥51 million (YoY -58.3%)
Profit attributable to owners of the parent¥35 million (YoY -61.9%)
Net income per share¥6.04
Equity ratioEnd of the current fiscal period 75.3 / End of previous period 78
Total assets¥11,295 million
Net assets¥8,507 million
Full-year earnings forecastNet Sales ¥25,200 million (YoY +0.6%) / Operating profit ¥780 million (YoY +18.1%) / Ordinary income ¥780 million (YoY +12.5%) / Net income ¥525 million (YoY +8.8%)
Annual Dividend Forecast¥60 → ¥60(0.0%)
Depreciation and amortization¥13,966 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6,011 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,008,300
Treasury Shares at Period-End149,527
Factors Behind Changes in Business PerformanceRevenue increased as a result of expanded sales of competitively priced products, including boneless fish and Thai-produced “chicken.” However, the increase in sales of low-gross-margin products caused the gross margin to fall below the initial expectation, while freight and storage costs increased slightly relative to plan as sales and inventories grew.
Items this document does not state (15)
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 lossChanges 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.

The company expanded sales of competitively priced products, including boneless fish and Thai-produced “chicken.” However, the increase in sales of low-gross-margin products caused the gross margin to fall below the initial expectation. Freight and storage costs also increased slightly relative to plan as sales and inventories grew.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | DAIREI CO.,LTD. (2883) timely disclosure | Komori