Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-594
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales58,354¥ millionYear on year +1.5%Progress 24.2%
Operating profit1,653¥ millionYear on year -26.4%Progress 21.5%
Ordinary income1,587¥ millionYear on year -22.1%Progress 20.7%
Net income attributable to owners of the parent963¥ millionYear on year -36.6%Progress 20.1%
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 share¥55.63
Financial position at period-end
Total assets132,600¥ million
of which net assets 62,445 ¥ millionEquity ratio 45.0%vs. prior year-end -0.1pt
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 revenue
Food-Related Business52,32389.7%
Food-materials-related business2,8064.8%
Logistics-related business3,2235.5%
Segment profit
Food-Related Business1,51680.6%
Food-materials-related business573.0%
Logistics-related business30916.4%
Regional sales
Japan51,76788.7%
United States6,58611.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥241,000 million (YoY +3.1%)
Operating profit¥7,700 million (YoY +3.5%)
Ordinary income¥7,650 million (YoY +3.2%)
Net income¥4,800 million (YoY -10.1%)
Annual Dividend Forecast¥120 → ¥120（0.0%）
Factors Behind Changes in Business Performance
Higher raw material prices and labor costs, and the impact of the suspension of operations at the Sapporo Plant. In the food ingredients-related business, purchase prices increased, while in the logistics-related business, the revision of freight rates for the joint delivery business had a positive effect.
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 (company name: —) / Excluded 0 companies (company name: —)
Impairment loss¥84 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥84 million
Depreciation and amortization¥1,996 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
Treasury Shares at Period-End283,428
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥58,354 million (YoY +1.5%) |
| Operating profit | ¥1,653 million (YoY -26.4%) |
| Ordinary income | ¥1,587 million (YoY -22.1%) |
| Profit attributable to owners of the parent | ¥963 million (YoY -36.6%) |
| Net income per share | ¥55.63 |
| Equity ratio | End of the current fiscal period 45.0% / End of previous period 45.1% |
| Total assets | ¥132,600 million |
| Net assets | ¥62,445 million |
| Full-year earnings forecast | Net Sales ¥241,000 million (YoY +3.1%) / Operating profit ¥7,700 million (YoY +3.5%) / Ordinary income ¥7,650 million (YoY +3.2%) / Net income ¥4,800 million (YoY -10.1%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Segment Food-Related Business / Net Sales ¥52,323 million / yoy_pct ¥1.3 million, Segment Food-materials-related business / Net Sales ¥2,806 million / yoy_pct ¥3.2 million, Segment Logistics-related business / Net Sales ¥3,223 million / yoy_pct ¥2.6 million |
| Segment profit | Segment Food-Related Business / Segment profit ¥1,516 million / yoy_pct ¥-28.3 million, Segment Food-materials-related business / Segment profit ¥57 million / yoy_pct ¥-53.1 million, Segment Logistics-related business / Segment profit ¥309 million / yoy_pct ¥23.7 million |
| Regional sales | Region Japan / Net Sales ¥51,767 million, Region United States / Net Sales ¥6,586 million |
| Depreciation and amortization | ¥1,996 million |
| Impairment loss | ¥84 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥84 million |
| 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 (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 |
| Treasury Shares at Period-End | 283,428 |
| Factors Behind Changes in Business Performance | Higher raw material prices and labor costs, and the impact of the suspension of operations at the Sapporo Plant. In the food ingredients-related business, purchase prices increased, while in the logistics-related business, the revision of freight rates for the joint delivery business had a positive effect. |
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.In addition to higher raw material prices and labor costs, the suspension of operations at the Sapporo Plant had an impact. In the logistics-related business, the revision of freight rates for the joint delivery business had a positive effect.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.