Komori
Results2922NATORI CO.,LTD.Food

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period, net sales declined 0.5% year on year, while operating profit improved significantly, rising 618.0%. The penetration of price revisions, a review of the raw material and product mix, and cost management lifted profit.

Worth reading
52Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
618
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales23,593¥ millionYear on year -0.5%
Operating profit1,525¥ millionYear on year +618.0%
Ordinary income1,545¥ millionYear on year +565.5%
Net income attributable to owners of the parent1,068¥ millionYear on year +479.8%

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.

Financial position at period-end
Total assets43,747¥ million
of which net assets 28,671 ¥ millionEquity ratio 65.5%vs. prior year-end +0.5pt

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+2,172
Investment-266
Financials-557
Net change+1,349

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¥5,563 million
Segment revenueFood Manufacturing and Sales Business ¥23,371 million (YoY -0.6%), Real estate leasing business ¥221 million (YoY +3.3%)
Segment profitFood Manufacturing and Sales Business ¥1,376 million (YoY +2,162.6%), Real estate leasing business ¥148 million (YoY -2.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesUnchanged from the forecast announced on 13 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue declined due to higher consumer thrift and lower sales volumes for products such as squid products following price revisions, while profit increased significantly due to the penetration of price revisions, changes in the origins and species of raw materials, cost control and an improved product mix.

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
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥681 thousand, Item Gain on sale of investment securities / Amount ¥12 thousand, Item Gain on sale of golf club memberships / Amount ¥5,011 thousand / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥175 thousand
Depreciation and amortization¥561 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥23,593 million (YoY -0.5%)
Operating profit¥1,525 million (YoY +618.0%)
Ordinary income¥1,545 million (YoY +565.5%)
Profit attributable to owners of the parent¥1,068 million (YoY +479.8%)
Equity ratioEnd of the current fiscal period 65.5 / End of previous period 65
Total assets¥43,747 million
Net assets¥28,671 million
Cash flows from operating activities¥2,172 million
Cash flows from investing activities¥-266 million
Cash flows from financing activities¥-557 million
Cash and cash equivalents at end of period¥5,563 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Unchanged from the forecast announced on 13 May 2026
Revision to Earnings ForecastNo change
Segment revenueFood Manufacturing and Sales Business ¥23,371 million (YoY -0.6%), Real estate leasing business ¥221 million (YoY +3.3%)
Segment profitFood Manufacturing and Sales Business ¥1,376 million (YoY +2,162.6%), Real estate leasing business ¥148 million (YoY -2.3%)
Depreciation and amortization¥561 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥681 thousand, Item Gain on sale of investment securities / Amount ¥12 thousand, Item Gain on sale of golf club memberships / Amount ¥5,011 thousand / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥175 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Factors Behind Changes in Business PerformanceRevenue declined due to higher consumer thrift and lower sales volumes for products such as squid products following price revisions, while profit increased significantly due to the penetration of price revisions, changes in the origins and species of raw materials, cost control and an improved product mix.
Items this document does not state (14)
Net income per shareOperating MarginAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

On the revenue side, higher consumer thrift and lower sales volumes for products such as squid products following price revisions reduced revenue. On the profit side, raw material, packaging material, energy and labor costs increased, but profit rose due to the penetration of price revisions, changes in the origins and species of raw materials, cost control and an improved product mix.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NATORI CO.,LTD. (2922) timely disclosure | Komori