Worth reading
37Immaterial
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
-677
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending April 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥39,324 million-0.5%
Operating profit¥709 million-48.8%
Ordinary income¥730 million-49.1%
Net income¥318 million-48.2%
Selling, general and administrative expenses¥21,850 million
Operating profit margin1.8%（前年同期3.5%）
Results for the three months of the current quarter売上高は前年同期を上回ったが、単独の数値はNot disclosed
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in operating profit due to lower revenue-1.1 Hundreds of millions of yen
- Decrease in operating profit due to a higher materials cost ratio-0.6 Hundreds of millions of yen
- Decrease in operating profit due to higher labor costs-0.5 Hundreds of millions of yen
- 製造経費の低減による営業利益増加0.4 Hundreds of millions of yen
- Decrease in operating profit due to higher personnel expenses-1.9 Hundreds of millions of yen
- Decrease in operating profit due to higher other expenses-3 Hundreds of millions of yen
New initiatives
- 東日本・西日本店舗のリニューアル（第3四半期までに計20店舗）
- 顧客ニーズを踏まえた郊外店舗の価格帯を含む品揃えの再構築
Key KPIsA metric the company considers important as a management benchmark.
- Company-wide sales YoY99.5 %
- Existing-store sales YoY99.7 %
Segment results
- Business formatRF1Net Sales¥24,393 million
- Business formatGreen GourmetNet Sales¥7,497 million
- Business formatItohanNet Sales¥2,792 million
- Business formatKobe CroquetteNet Sales¥2,243 million
- Business formatYugoNet Sales¥701 million
- Business formatVegiteriaNet Sales¥647 million
- Business formatWholesale salesNet Sales¥641 million
- Business formatOther regionsNet Sales¥406 million
Number of stores and locations
End of period307店舗（2026年1月31日）
Store openings during the period7 Location
Store closures during the period3 Location
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending April 2026 |
| Net Sales | ¥39,324 million (YoY -0.5%) |
| Operating profit | ¥709 million (YoY -48.8%) |
| Ordinary income | ¥730 million (YoY -49.1%) |
| Net income | ¥318 million (YoY -48.2%) |
| Operating profit margin | 1.8%（前年同期3.5%） |
| Selling, general and administrative expenses | ¥21,850 million |
| Results for the three months of the current quarter | 売上高は前年同期を上回ったが、単独の数値はNot disclosed |
| Segment results | Business format RF1 / Net Sales ¥24,393 million / Year-on-year change in revenue Not disclosed, Business format Green Gourmet / Net Sales ¥7,497 million / Year-on-year change in revenue Not disclosed, Business format Itohan / Net Sales ¥2,792 million / Year-on-year change in revenue Not disclosed, Business format Kobe Croquette / Net Sales ¥2,243 million / Year-on-year change in revenue Not disclosed, Business format Yugo / Net Sales ¥701 million / Year-on-year change in revenue Not disclosed, Business format Vegiteria / Net Sales ¥647 million / Year-on-year change in revenue Not disclosed, Business format Wholesale sales / Net Sales ¥641 million / Year-on-year change in revenue Not disclosed, Business format Other regions / Net Sales ¥406 million / Year-on-year change in revenue Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Decrease in operating profit due to lower revenue / Amount -1.1 Hundreds of millions of yen, Factors Decrease in operating profit due to a higher materials cost ratio / Amount -0.6 Hundreds of millions of yen, Factors Decrease in operating profit due to higher labor costs / Amount -0.5 Hundreds of millions of yen, Factors 製造経費の低減による営業利益増加 / Amount 0.4 Hundreds of millions of yen, Factors Decrease in operating profit due to higher personnel expenses / Amount -1.9 Hundreds of millions of yen, Factors Decrease in operating profit due to higher other expenses / Amount -3 Hundreds of millions of yen |
| Key KPIs | Indicator name Company-wide sales YoY / Value 99.5 % / Year on year against the same period last year Not disclosed, Indicator name Existing-store sales YoY / Value 99.7 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period 307店舗（2026年1月31日） / Store openings during the period 7 Location / Store closures during the period 3 Location |
| New initiatives | 東日本・西日本店舗のリニューアル（第3四半期までに計20店舗）, 顧客ニーズを踏まえた郊外店舗の価格帯を含む品揃えの再構築 |
Items this document does not state (17)
Gross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.売上高の減少、材料費率の上昇、労務費の増加、人件費の増加、その他経費の増加が営業利益を押し下げました。その他経費の増加は、全店舗のレジ入替に伴う償却費、キャッシュレス決済手数料、システム保守料の増加が主な要因です。
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.
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