Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
52.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales27,860¥ millionYear on year +0.4%Progress 48.9%
Operating profit773¥ millionYear on year +52.7%Progress 51.5%
Ordinary income988¥ millionYear on year +38.5%Progress 54.9%
Net income attributable to owners of the parent653¥ millionYear on year -14.4%
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¥22.94
Financial position at period-end
Total assets80,643¥ million
of which net assets 69,589 ¥ millionEquity ratio 86.2%vs. prior year-end -0.7pt
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.
Cash inflows and outflows
Operating+2,099
Investment-1,098
Financials-668
Net change+333
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥9,571 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥57,000 million (YoY +2.6%)
Operating profit¥1,500 million (YoY +2.3%)
Ordinary income¥1,800 million (YoY -5.3%)
Profit attributable to owners of the parent¥1,240 million (YoY -13.2%)
Annual Dividend Forecast¥46 → ¥46（0.0%）
Factors Behind Changes in Business Performance
Operating profit increased due to sales growth in yogurt and kelp products, the effects of price revisions taking hold, and the control of various expenses, including advertising and promotional expenses. Interim net income decreased due to an increase in income taxes and other taxes resulting from higher taxable income.
Disclosure regarding the going concern assumption
None
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 None / Excluded Number of companies 0 / Company name None
Material subsequent eventsThe Yokohama Plant will be closed in June 2027, and the land and buildings are scheduled to be transferred on 30 September 2027. The gain on the transfer is expected to be approximately ¥480 million, and extraordinary income from the sale of fixed assets is expected to be recorded in the second quarter of the fiscal year ending March 2028. The impact on full-year results for the fiscal year ending March 2027 is expected to be immaterial.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥0 million, Proceeds from government subsidies and other sources ¥1 million / Total Extraordinary Income ¥2 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥26 million, Loss on sale of investment securities ¥0 million, Special retirement payments ¥11 million / Total Extraordinary Losses ¥37 million
Depreciation and amortization¥1,779 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End30,050,759 shares
Treasury Shares at Period-End1,572,843 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥27,860 million (YoY +0.4%) |
| Operating profit | ¥773 million (YoY +52.7%) |
| Ordinary income | ¥988 million (YoY +38.5%) |
| Profit attributable to owners of the parent | ¥653 million (YoY -14.4%) |
| Net income per share | ¥22.94 |
| Equity ratio | End of the current fiscal period 86.2 / End of previous period 86.9 |
| Total assets | ¥80,643 million |
| Net assets | ¥69,589 million |
| Cash flows from operating activities | ¥2,099 million |
| Cash flows from investing activities | ¥-1,098 million |
| Cash flows from financing activities | ¥-668 million |
| Cash and cash equivalents at end of period | ¥9,571 million |
| Full-year earnings forecast | Net Sales ¥57,000 million (YoY +2.6%) / Operating profit ¥1,500 million (YoY +2.3%) / Ordinary income ¥1,800 million (YoY -5.3%) / Profit attributable to owners of the parent ¥1,240 million (YoY -13.2%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Depreciation and amortization | ¥1,779 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥0 million, Proceeds from government subsidies and other sources ¥1 million / Total Extraordinary Income ¥2 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥26 million, Loss on sale of investment securities ¥0 million, Special retirement payments ¥11 million / Total Extraordinary Losses ¥37 million |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | The Yokohama Plant will be closed in June 2027, and the land and buildings are scheduled to be transferred on 30 September 2027. The gain on the transfer is expected to be approximately ¥480 million, and extraordinary income from the sale of fixed assets is expected to be recorded in the second quarter of the fiscal year ending March 2028. The impact on full-year results for the fiscal year ending March 2027 is expected to be immaterial. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 30,050,759 shares |
| Treasury Shares at Period-End | 1,572,843 shares |
| Factors Behind Changes in Business Performance | Operating profit increased due to sales growth in yogurt and kelp products, the effects of price revisions taking hold, and the control of various expenses, including advertising and promotional expenses. Interim net income decreased due to an increase in income taxes and other taxes resulting from higher taxable income. |
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.Operating profit increased due to sales growth in yogurt and kelp products, the effects of price revisions, particularly for soybean and packaged prepared-food products, taking hold, and the control of various expenses, including advertising and promotional expenses. Meanwhile, interim net income attributable to owners of the parent decreased due to an increase in income taxes and other taxes resulting from higher taxable income.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.