Worth reading
60In focus
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
2224
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年2月期 第3四半期11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales177,731 Millions of yen+5.0%
Operating profit7,575 Millions of yen+41.6%
Ordinary income7,632 Millions of yen+33.0%
Net income5,781 Millions of yen+58.9%
Operating profit margin
Rate4.3
Year-on-year change (points)前年同期3.2%から4.3%へ上昇
Full-year earnings forecast
Net Sales
234,500 Millions of yen
Operating profit
7,300 Millions of yen
Ordinary income
7,200 Millions of yen
Profit attributable to owners of the parent
5,450 Millions of yen
EPS
¥313.7
ROE
9.3 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
連結業績は計画通りに進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Raw Material Prices-85 Hundreds of millions of yen
- Personnel expenses-16.7 Hundreds of millions of yen
- 水道光熱費／物流費-8.5 Hundreds of millions of yen
- 商品規格の見直し／売上高（増収）122.7 Hundreds of millions of yen
- 入間工場の収支改善10.1 Hundreds of millions of yen
- Isesaki factory1.4 Hundreds of millions of yen
- Factory reorganization costs10.2 Hundreds of millions of yen
- Maintenance costs and other expenses-6.9 Hundreds of millions of yen
- Overseas expansion-1.4 Hundreds of millions of yen
- Group-related businesses and other factors1.9 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
¥150
Foreign exchange sensitivity
18 百万円／1円円安、年間営業利益への影響額
Key KPIsA metric the company considers important as a management benchmark.
- EPS¥332.44Year on year against the same period last year+124.1%
- 国内食品の納品店舗数18,324 storesYear on year against the same period last year+148.0%
- US revenue (dollar basis)135,148 Thousands of dollarsYear on year against the same period last year-1,317.0%
- Number of U.S. customer stores supplied2,171 storesYear on year against the same period last year-102.0%
- U.S. dollar exchange rate¥148.2Year on year against the same period last year-3.1%
Segment results
Food-Related Business
Net Sales
1,596 Hundreds of millions of yen
Year-on-year change in amount
86 Hundreds of millions of yen
Operating profit
69.5 Hundreds of millions of yen
Year-on-year change in operating profit
18.4 Hundreds of millions of yen
Food-materials-related business
Net Sales
85 Hundreds of millions of yen
Year-on-year change in amount
-1 Hundreds of millions of yen
Operating profit
4.6 Hundreds of millions of yen
Year-on-year change in operating profit
0.4 Hundreds of millions of yen
Logistics-related business
Net Sales
95 Hundreds of millions of yen
Year-on-year change in amount
0 Hundreds of millions of yen
Operating profit
8.9 Hundreds of millions of yen
Year-on-year change in operating profit
3.2 Hundreds of millions of yen
Adjustments
Operating profit
-7.2 Hundreds of millions of yen
Year-on-year change in amount
0.1 Hundreds of millions of yen
Financial targets
ROE
2026年2月期修正予想9.3 %
Number of stores and locations
国内食品納品店舗数
End of period18,324 stores
Change during the period148 stores
Number of U.S. customer stores supplied
End of period2,171 stores
Change during the period-102 stores
Number of employees
Number of Employees2,024 people
Capital expenditures
¥22,848 million2025年2月期実績
Annual Dividend
120 Yen/share
Payout ratio
38.3 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年2月期 第3四半期 |
| Net Sales | 177,731 Millions of yen (YoY +5.0%) |
| Operating profit | 7,575 Millions of yen (YoY +41.6%) |
| Ordinary income | 7,632 Millions of yen (YoY +33.0%) |
| Net income | 5,781 Millions of yen (YoY +58.9%) |
| Operating profit margin | Rate 4.3 / Year-on-year change (points) 前年同期3.2%から4.3%へ上昇 |
| Full-year earnings forecast | Net Sales 234,500 Millions of yen / Operating profit 7,300 Millions of yen / Ordinary income 7,200 Millions of yen / Profit attributable to owners of the parent 5,450 Millions of yen / EPS ¥313.7 / ROE 9.3 % |
| Self-assessment against the plan | 連結業績は計画通りに進捗 |
| Segment results | Food-Related Business Net Sales 1,596 Hundreds of millions of yen / Year-on-year change in amount 86 Hundreds of millions of yen / Operating profit 69.5 Hundreds of millions of yen / Year-on-year change in operating profit 18.4 Hundreds of millions of yen / Food-materials-related business Net Sales 85 Hundreds of millions of yen / Year-on-year change in amount -1 Hundreds of millions of yen / Operating profit 4.6 Hundreds of millions of yen / Year-on-year change in operating profit 0.4 Hundreds of millions of yen / Logistics-related business Net Sales 95 Hundreds of millions of yen / Year-on-year change in amount 0 Hundreds of millions of yen / Operating profit 8.9 Hundreds of millions of yen / Year-on-year change in operating profit 3.2 Hundreds of millions of yen / Adjustments Operating profit -7.2 Hundreds of millions of yen / Year-on-year change in amount 0.1 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Factors Raw Material Prices / Amount -85 Hundreds of millions of yen, Factors Personnel expenses / Amount -16.7 Hundreds of millions of yen, Factors 水道光熱費／物流費 / Amount -8.5 Hundreds of millions of yen, Factors 商品規格の見直し／売上高（増収） / Amount 122.7 Hundreds of millions of yen, Factors 入間工場の収支改善 / Amount 10.1 Hundreds of millions of yen, Factors Isesaki factory / Amount 1.4 Hundreds of millions of yen, Factors Factory reorganization costs / Amount 10.2 Hundreds of millions of yen, Factors Maintenance costs and other expenses / Amount -6.9 Hundreds of millions of yen, Factors Overseas expansion / Amount -1.4 Hundreds of millions of yen, Factors Group-related businesses and other factors / Amount 1.9 Hundreds of millions of yen |
| Key KPIs | Indicator name EPS / Value ¥332.44 / Year on year against the same period last year ¥124.07, Indicator name 国内食品の納品店舗数 / Value 18,324 stores / Year on year against the same period last year 148 stores, Indicator name US revenue (dollar basis) / Value 135,148 Thousands of dollars / Year on year against the same period last year -1,317 Thousands of dollars, Indicator name Number of U.S. customer stores supplied / Value 2,171 stores / Year on year against the same period last year -102 stores, Indicator name U.S. dollar exchange rate / Value ¥148.2 / Year on year against the same period last year ¥-3.1 |
| Number of stores and locations | 国内食品納品店舗数 End of period 18,324 stores / Change during the period 148 stores / Number of U.S. customer stores supplied End of period 2,171 stores / Change during the period -102 stores |
| Number of employees | Number of Employees 2,024 people / Change during the period Not disclosed |
| Assumptions Underlying the Business Outlook | U.S. dollar exchange rate ¥150 / Foreign exchange sensitivity 18 百万円／1円円安、年間営業利益への影響額 |
| Financial targets | ROE 2026年2月期修正予想 9.3 % |
| Annual Dividend | 120 Yen/share |
| Payout ratio | 38.3 % |
| Capital expenditures | 22,848 百万円（2025年2月期実績） |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.食品関連事業では商品規格の見直し、入間工場の収支改善などが増益に寄与した。食材関連事業ではおにぎり具材などの取扱高増加による商品構成の良化、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あった。一方、原材料価格、人件費、水道光熱費・物流費、メンテナンス費用の増加や、北米の販売減少・納品価格改定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.
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