Komori
Earnings2907AHJIKAN CO.,LTD.Food

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In Q1, net sales increased 3.6% year on year, while operating profit, ordinary profit and net profit all turned profitable from losses in the same period of the previous year. The forecast for cumulative results through Q2 was revised, while the full-year forecast remains unchanged.

Worth reading
46Recurring
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
291
¥ millions (operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,540¥ millionYear on year +3.6%Progress 23.0%
Operating profit291¥ millionProgress 19.4%
Ordinary income388¥ millionProgress 22.8%
Net income attributable to owners of the parent259¥ millionProgress 22.5%

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¥34.70
Financial position at period-end
Total assets28,393¥ million
of which net assets 18,302 ¥ millionEquity ratio 64.5%vs. prior year-end -2.9pt

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.

Segment revenueFood products for commercial use and other products ¥11,481 million (YoY +4.1%), Health Food ¥950 million (YoY -0.4%)
Segment profitFood products for commercial use and other products ¥742 million (YoY +123.1%), Health Food ¥50 million (YoY -2.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥54,500 million (YoY +6.0%)
Operating profit¥1,500 million (YoY +17.2%)
Ordinary income¥1,700 million (YoY +3.5%)
Net income¥1,150 million (YoY +3.5%)
Revision to Earnings ForecastSubject Second quarter (cumulative) / Net Sales Not disclosed → ¥26,000 million / Operating profit Not disclosed → ¥550 million / Ordinary income Not disclosed → ¥650 million / Net income Not disclosed → ¥430 million
Annual Dividend Forecast¥52 → ¥58
Factors Behind Changes in Business Performance

Sales to supermarkets and the food-service industry, business hotels and overseas markets expanded. Egg prices came in slightly below the initial assumptions, while the company worked to reduce processing costs and control miscellaneous expenses. Foreign exchange gains and losses on the fair-value valuation of foreign exchange forwards also improved due to yen depreciation.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Depreciation and amortization¥318 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,700,000
Treasury Shares at Period-End214,553
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥12,540 million (YoY +3.6%)
Operating profit¥291 million
Ordinary income¥388 million
Profit attributable to owners of the parent¥259 million
Net income per share¥34.70
Equity ratioEnd of the current fiscal period 64.5 / End of previous period 67.4
Total assets¥28,393 million
Net assets¥18,302 million
Full-year earnings forecastNet Sales ¥54,500 million (YoY +6.0%) / Operating profit ¥1,500 million (YoY +17.2%) / Ordinary income ¥1,700 million (YoY +3.5%) / Net income ¥1,150 million (YoY +3.5%)
Revision to Earnings ForecastSubject Second quarter (cumulative) / Net Sales Not disclosed → ¥26,000 million / Operating profit Not disclosed → ¥550 million / Ordinary income Not disclosed → ¥650 million / Net income Not disclosed → ¥430 million
Annual Dividend Forecast¥52 → ¥58
Segment revenueFood products for commercial use and other products ¥11,481 million (YoY +4.1%), Health Food ¥950 million (YoY -0.4%)
Segment profitFood products for commercial use and other products ¥742 million (YoY +123.1%), Health Food ¥50 million (YoY -2.5%)
Depreciation and amortization¥318 million
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,700,000
Treasury Shares at Period-End214,553
Factors Behind Changes in Business PerformanceSales to supermarkets and the food-service industry, business hotels and overseas markets expanded. Egg prices came in slightly below the initial assumptions, while the company worked to reduce processing costs and control miscellaneous expenses. Foreign exchange gains and losses on the fair-value valuation of foreign exchange forwards also improved due to yen depreciation.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

On the sales side, sales to supermarkets and the food-service industry, business hotels and overseas markets expanded. On the profit side, factors included egg prices coming in slightly below the initial assumptions, lower processing costs, tighter control of miscellaneous expenses, and improvements in foreign exchange gains and losses on the fair-value valuation of foreign exchange forwards as a result of yen depreciation.

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 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | AHJIKAN CO.,LTD. (2907) timely disclosure | Komori