Komori
Earnings2926SHINOZAKIYA,INC.Food

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) (Non-consolidated)

For the interim period of the fiscal year ending September 2026, revenue increased 8.7% year on year and operating profit increased 19.4%, resulting in higher revenue and profit. The company has not disclosed a full-year earnings forecast because the impact of factors such as weather is difficult to predict.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
19.4
Operating profit, year-on-year change (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,656¥ millionYear on year +8.7%
Operating profit70¥ millionYear on year +19.4%
Ordinary income73¥ millionYear on year +18.4%
Net income attributable to owners of the parent66¥ millionYear on year +67.8%

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.

Net income per share¥4.70
Financial position at period-end
Total assets1,493¥ million
of which net assets 1,115 ¥ millionEquity ratio 74.7%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.

Cash inflows and outflows
Operating+121,235
Investment-8,769
Net change+112,466

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥722,122 thousand
Segment revenueRetail Business ¥1,498,096 thousand (YoY +10.1%), Other Businesses ¥158,556 thousand (YoY -2.8%)
Segment profitRetail Business ¥134,838 thousand (YoY +3.6%), Other Businesses ¥10,090 thousand (YoY +0.3%)
Outlook and shareholder returns
Annual Dividend Forecast¥0.00 → To be determined
Factors Behind Changes in Business Performance

The company sought to expand sales by strengthening original products under the health theme, maintaining its customer base, developing new products at affordable price points, reviewing the specifications of existing products, and selling products at morning markets and special events. The review of product specifications improved the gross profit margin.

Disclosure regarding the going concern assumption

Not applicable.

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
Impairment loss¥611 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,598 thousand, Other ¥10 thousand / Extraordinary loss Impairment Losses ¥611 thousand, Loss on Disposal of Fixed Assets ¥1,079 thousand
Depreciation and amortization¥7,073 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,157,780 Shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025–31 March 2026
Net Sales¥1,656 million (YoY +8.7%)
Operating profit¥70 million (YoY +19.4%)
Ordinary income¥73 million (YoY +18.4%)
Profit attributable to owners of the parent¥66 million (YoY +67.8%)
Net income per share¥4.70
Equity ratioEnd of the current fiscal period 74.7 / End of previous period 76.8
Total assets¥1,493 million
Net assets¥1,115 million
Cash flows from operating activities¥121,235 thousand
Cash flows from investing activities¥-8,769 thousand
Cash and cash equivalents at end of period¥722,122 thousand
Annual Dividend Forecast¥0.00 → To be determined
Segment revenueRetail Business ¥1,498,096 thousand (YoY +10.1%), Other Businesses ¥158,556 thousand (YoY -2.8%)
Segment profitRetail Business ¥134,838 thousand (YoY +3.6%), Other Businesses ¥10,090 thousand (YoY +0.3%)
Depreciation and amortization¥7,073 thousand
Impairment loss¥611 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,598 thousand, Other ¥10 thousand / Extraordinary loss Impairment Losses ¥611 thousand, Loss on Disposal of Fixed Assets ¥1,079 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,157,780 Shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceThe company sought to expand sales by strengthening original products under the health theme, maintaining its customer base, developing new products at affordable price points, reviewing the specifications of existing products, and selling products at morning markets and special events. The review of product specifications improved the gross profit margin.
Items this document does not state (10)
Operating MarginCash flows from financing activitiesFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.

The company strengthened its original products under the “health” theme and worked to maintain its customer base. It sought to expand sales through the development of new products at affordable price points, revisions to the specifications of existing products, and sales at morning markets and special events. It explained that the review of product specifications improved the gross profit margin.

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 September 2026 (Japanese GAAP) (Non-consolidated) | SHINOZAKIYA,INC. (2926) timely disclosure | Komori