Worth reading
51Recurring
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
-34.9
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年5月1日〜2023年1月31日ConsolidatedJapanese GAAPNet Sales38,070¥ millionYear on year +5.8%Progress 76.6%
Operating profit1,311¥ millionYear on year -34.9%Progress 101.3%
Ordinary income1,356¥ millionYear on year -33.6%Progress 100.9%
Net income attributable to owners of the parent876¥ millionYear on year -36.1%Progress 96.8%
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 share32.96円
Financial position at period-end
Total assets34,744¥ million
of which net assets 28,965 ¥ millionEquity ratio 83.4%vs. prior year-end +3.7pt
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¥49,727 million (YoY +5.5%)
Operating profit¥1,294 million (YoY -39.9%)
Ordinary income¥1,344 million (YoY -38.5%)
Net income¥905 million (YoY -34.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥49,727 million / Operating profit Not disclosed → ¥1,294 million / Ordinary income Not disclosed → ¥1,344 million / Net income Not disclosed → ¥905 million
Annual Dividend Forecast¥40 → ¥22（-45.0%）
Factors Behind Changes in Business Performance
原材料やエネルギー価格の高止まり、円安や世界的なインフレの影響。これに対し、展開アイテム数の集約、商品設計の変更による原価コントロール、販売価格の改定、新たな顧客接点の拡充などを実施。
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 / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End26,788,748 Shares
Treasury Shares at Period-End190,901 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年5月1日〜2023年1月31日 |
| Net Sales | ¥38,070 million (YoY +5.8%) |
| Operating profit | ¥1,311 million (YoY -34.9%) |
| Ordinary income | ¥1,356 million (YoY -33.6%) |
| Profit attributable to owners of the parent | ¥876 million (YoY -36.1%) |
| Net income per share | 32.96円 |
| Equity ratio | End of the current fiscal period 83.4 / End of previous period 79.7 |
| Total assets | ¥34,744 million |
| Net assets | ¥28,965 million |
| Full-year earnings forecast | Net Sales ¥49,727 million (YoY +5.5%) / Operating profit ¥1,294 million (YoY -39.9%) / Ordinary income ¥1,344 million (YoY -38.5%) / Net income ¥905 million (YoY -34.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥49,727 million / Operating profit Not disclosed → ¥1,294 million / Ordinary income Not disclosed → ¥1,344 million / Net income Not disclosed → ¥905 million |
| Annual Dividend Forecast | ¥40 → ¥22（-45.0%） |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 26,788,748 Shares |
| Treasury Shares at Period-End | 190,901 Shares |
| Factors Behind Changes in Business Performance | 原材料やエネルギー価格の高止まり、円安や世界的なインフレの影響。これに対し、展開アイテム数の集約、商品設計の変更による原価コントロール、販売価格の改定、新たな顧客接点の拡充などを実施。 |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.新型コロナウイルス感染症第8波、円安、世界的なインフレ、原材料・エネルギー価格の高止まりが経営環境に影響したと説明しています。会社は、展開アイテム数の集約、商品設計の変更による原価コントロール、販売価格の改定、新たな冷凍食品ブランドの立ち上げ、WEB予約商品の拡充などを行ったとしています。
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.