Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-25
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales120,853¥ millionYear on year +1.0%Progress 50.8%
Operating profit3,969¥ millionYear on year -25.0%Progress 66.1%
Ordinary income4,203¥ millionYear on year -19.7%Progress 69.5%
Net income attributable to owners of the parent2,638¥ millionYear on year -34.1%Progress 75.4%
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¥151.96
Financial position at period-end
Total assets131,537¥ million
of which net assets 64,720 ¥ millionEquity ratio 47.0%vs. prior year-end +1.9pt
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.
Cash inflows and outflows
Operating+5,076
Investment-5,394
Financials-3,456
Net change-3,774
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥6,737 million
Segment revenueFood-Related Business ¥108,636 million (YoY +1.0%), Food-materials-related business ¥5,892 million (YoY +1.9%), Logistics-related business ¥6,323 million (YoY +0.3%)
Segment profitFood-Related Business ¥3,729 million (YoY -24.7%), Food-materials-related business ¥147 million (YoY -49.2%), Logistics-related business ¥538 million (YoY -0.7%)
Regional sales¥107,339 million, ¥13,514 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥238,000 million (YoY +1.8%)
Operating profit¥6,000 million (YoY -19.4%)
Ordinary income¥6,050 million (YoY -18.4%)
Net income¥3,500 million (YoY -34.5%)
Annual Dividend Forecast¥120 → ¥120（0.0%）
Factors Behind Changes in Business Performance
Operating profit declined due to higher raw material prices and labor costs and the impact of the suspension of operations at the Sapporo plant.
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 / Excluded 0 / Company name Not disclosed
Impairment loss¥187 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses ¥187 million
Depreciation and amortization¥4,027 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End17,625,660 Shares
Treasury Shares at Period-End218,478 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥120,853 million (YoY +1.0%) |
| Operating profit | ¥3,969 million (YoY -25.0%) |
| Ordinary income | ¥4,203 million (YoY -19.7%) |
| Profit attributable to owners of the parent | ¥2,638 million (YoY -34.1%) |
| Net income per share | ¥151.96 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 45.1 |
| Total assets | ¥131,537 million |
| Net assets | ¥64,720 million |
| Cash flows from operating activities | ¥5,076 million |
| Cash flows from investing activities | ¥-5,394 million |
| Cash flows from financing activities | ¥-3,456 million |
| Cash and cash equivalents at end of period | ¥6,737 million |
| Full-year earnings forecast | Net Sales ¥238,000 million (YoY +1.8%) / Operating profit ¥6,000 million (YoY -19.4%) / Ordinary income ¥6,050 million (YoY -18.4%) / Net income ¥3,500 million (YoY -34.5%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Food-Related Business ¥108,636 million (YoY +1.0%), Food-materials-related business ¥5,892 million (YoY +1.9%), Logistics-related business ¥6,323 million (YoY +0.3%) |
| Segment profit | Food-Related Business ¥3,729 million (YoY -24.7%), Food-materials-related business ¥147 million (YoY -49.2%), Logistics-related business ¥538 million (YoY -0.7%) |
| Regional sales | ¥107,339 million, ¥13,514 million |
| Depreciation and amortization | ¥4,027 million |
| Impairment loss | ¥187 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses ¥187 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 17,625,660 Shares |
| Treasury Shares at Period-End | 218,478 Shares |
| Factors Behind Changes in Business Performance | Operating profit declined due to higher raw material prices and labor costs and the impact of the suspension of operations at the Sapporo plant. |
Items this document does not state (6)
Operating MarginRevision 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 weighed on operating profit. The full-year forecast was revised in light of recent business performance.
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.