Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
39.9
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年3月1日〜2023年5月31日ConsolidatedJapanese GAAPNet Sales49,786¥ millionYear on year +5.0%Progress 24.4%
Operating profit2,369¥ millionYear on year +39.9%Progress 45.6%
Ordinary income2,416¥ millionYear on year +45.7%Progress 43.5%
Net income attributable to owners of the parent1,494¥ millionYear on year +17.6%Progress 46.7%
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 share85.60円
Financial position at period-end
Total assets94,802¥ million
of which net assets 51,813 ¥ millionEquity ratio 53.6%vs. prior year-end -0.9pt
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-Related Business ¥43,777 million (YoY +5.8%), Food-materials-related business ¥2,694 million (YoY +3.1%), Logistics-related business ¥3,271 million (YoY +0.2%), Other ¥43 million (YoY -71.7%)
Segment profitFood-Related Business ¥2,300 million (YoY +34.2%), Food-materials-related business ¥52 million (YoY +191.3%), Logistics-related business ¥216 million (YoY +36.3%), Other ¥-12 million
Regional sales¥46,714 million, ¥3,047 million, ¥24 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥204,000 million (YoY +4.9%)
Operating profit¥5,200 million (YoY +4.3%)
Ordinary income¥5,550 million (YoY +19.9%)
Net income¥3,200 million (YoY +13.9%)
Annual Dividend Forecast¥65 → ¥70（+7.7%）
Factors Behind Changes in Business Performance
食品関連事業における売上回復効果や商品規格の見直しなど。原材料価格や労働コストの上昇、エネルギー価格の高止まりの影響も受けた。
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 newly included companies (company name: -), 0 excluded companies (company name: -)
Impairment loss112百万円（対象資産は記載なし）
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Impairment Losses ¥112 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End17,625,660株
Treasury Shares at Period-End161,413株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年3月1日〜2023年5月31日 |
| Net Sales | ¥49,786 million (YoY +5.0%) |
| Operating profit | ¥2,369 million (YoY +39.9%) |
| Ordinary income | ¥2,416 million (YoY +45.7%) |
| Profit attributable to owners of the parent | ¥1,494 million (YoY +17.6%) |
| Net income per share | 85.60円 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 54.5 |
| Total assets | ¥94,802 million |
| Net assets | ¥51,813 million |
| Full-year earnings forecast | Net Sales ¥204,000 million (YoY +4.9%) / Operating profit ¥5,200 million (YoY +4.3%) / Ordinary income ¥5,550 million (YoY +19.9%) / Net income ¥3,200 million (YoY +13.9%) |
| Annual Dividend Forecast | ¥65 → ¥70（+7.7%） |
| Segment revenue | Food-Related Business ¥43,777 million (YoY +5.8%), Food-materials-related business ¥2,694 million (YoY +3.1%), Logistics-related business ¥3,271 million (YoY +0.2%), Other ¥43 million (YoY -71.7%) |
| Segment profit | Food-Related Business ¥2,300 million (YoY +34.2%), Food-materials-related business ¥52 million (YoY +191.3%), Logistics-related business ¥216 million (YoY +36.3%), Other ¥-12 million |
| Regional sales | ¥46,714 million, ¥3,047 million, ¥24 million |
| Impairment loss | 112百万円（対象資産は記載なし） |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment Losses ¥112 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 newly included companies (company name: -), 0 excluded companies (company name: -) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 17,625,660株 |
| Treasury Shares at Period-End | 161,413株 |
| Factors Behind Changes in Business Performance | 食品関連事業における売上回復効果や商品規格の見直しなど。原材料価格や労働コストの上昇、エネルギー価格の高止まりの影響も受けた。 |
Items this document does not state (11)
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 PolicyOrders received and order backlogDepreciation and amortizationMaterial 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.食品関連事業の売上回復効果や商品規格の見直しなどにより利益が増加した。一方、原材料価格や労働コストの上昇、エネルギー価格の高止まりが利益を押し下げた。
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.