Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
41.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年3月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales177,731¥ millionYear on year +5.0%Progress 75.8%
Operating profit7,575¥ millionYear on year +41.6%Progress 103.8%
Ordinary income7,632¥ millionYear on year +33.0%Progress 106.0%
Net income attributable to owners of the parent5,781¥ millionYear on year +58.9%Progress 106.1%
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 share332.44円
Financial position at period-end
Total assets130,733¥ million
of which net assets 61,021 ¥ millionEquity ratio 44.8%vs. prior year-end -2.1pt
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 ¥159,641 million (YoY +5.7%), Food-materials-related business ¥8,580 million (YoY -1.3%), Logistics-related business ¥9,510 million (YoY -0.9%)
Segment profitFood-Related Business ¥6,951 million (YoY +36.1%), Food-materials-related business ¥462 million (YoY +9.8%), Logistics-related business ¥890 million (YoY +58.5%)
Regional sales¥157,698 million, ¥20,033 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥234,500 million (YoY +5.4%)
Operating profit¥7,300 million (YoY +61.7%)
Ordinary income¥7,200 million (YoY +47.0%)
Net income¥5,450 million (YoY +103.4%)
Annual Dividend Forecast¥90 → ¥120（+33.3%）
Factors Behind Changes in Business Performance
商品規格の見直しが売上高・営業利益の増加に寄与した。食品関連事業では入間工場の収支改善、食材関連事業ではおにぎり具材などの取扱高増加と商品構成の良化、物流関連事業では共同配送事業の取扱高増加と運賃改定の効果が寄与した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 (company name: —) / Excluded 0 companies (company name: —)
Impairment loss¥46 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥339 million, Reversal of asset retirement obligations ¥116 million / Extraordinary loss Impairment Losses ¥46 million
Depreciation and amortization¥5,272 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,625,660 Shares
Treasury Shares at Period-End309,778 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥177,731 million (YoY +5.0%) |
| Operating profit | ¥7,575 million (YoY +41.6%) |
| Ordinary income | ¥7,632 million (YoY +33.0%) |
| Profit attributable to owners of the parent | ¥5,781 million (YoY +58.9%) |
| Net income per share | 332.44円 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 46.9 |
| Total assets | ¥130,733 million |
| Net assets | ¥61,021 million |
| Full-year earnings forecast | Net Sales ¥234,500 million (YoY +5.4%) / Operating profit ¥7,300 million (YoY +61.7%) / Ordinary income ¥7,200 million (YoY +47.0%) / Net income ¥5,450 million (YoY +103.4%) |
| Annual Dividend Forecast | ¥90 → ¥120（+33.3%） |
| Segment revenue | Food-Related Business ¥159,641 million (YoY +5.7%), Food-materials-related business ¥8,580 million (YoY -1.3%), Logistics-related business ¥9,510 million (YoY -0.9%) |
| Segment profit | Food-Related Business ¥6,951 million (YoY +36.1%), Food-materials-related business ¥462 million (YoY +9.8%), Logistics-related business ¥890 million (YoY +58.5%) |
| Regional sales | ¥157,698 million, ¥20,033 million |
| Depreciation and amortization | ¥5,272 million |
| Impairment loss | ¥46 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥339 million, Reversal of asset retirement obligations ¥116 million / Extraordinary loss Impairment Losses ¥46 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,625,660 Shares |
| Treasury Shares at Period-End | 309,778 Shares |
| Factors Behind Changes in Business Performance | 商品規格の見直しが売上高・営業利益の増加に寄与した。食品関連事業では入間工場の収支改善、食材関連事業ではおにぎり具材などの取扱高増加と商品構成の良化、物流関連事業では共同配送事業の取扱高増加と運賃改定の効果が寄与した。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.主力の食品関連事業で商品規格を見直したことが売上高・営業利益の増加に寄与した。利益面では、コメを中心とした原材料費の増加があったものの、入間工場の収支改善なども寄与した。
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.