Komori
Results2933KIBUN FOODS INC.Food

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

First-half net sales increased 2.7% year on year, while operating, ordinary and net losses all narrowed. However, the company remained in the red, with an operating loss of ¥222 million and an interim net loss attributable to owners of the parent of ¥719 million.

Worth reading
75Important
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1309
¥ million
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales50,174,314¥ thousandYear on year +2.7%
Operating profit-222,211¥ thousand
Ordinary income-428,456¥ thousand
Net income attributable to owners of the parent-719,771¥ thousand

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 assets81,848,226¥ thousand
of which net assets 24,975,408 ¥ thousandEquity ratio 29.6%vs. prior year-end -2.4pt

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 revenueDomestic Food Business ¥33,878,697 thousand (YoY +2.7%), Overseas food business ¥5,405,324 thousand (YoY -0.3%), Food-related business ¥10,890,292 thousand (YoY +4.0%)
Segment profitDomestic Food Business ¥-952,704 thousand, Overseas food business ¥181,820 thousand (YoY +10.3%), Food-related business ¥624,649 thousand (YoY +11.1%)
Outlook and shareholder returns
Revision to Earnings ForecastUnchanged from the forecast announced on 15 May 2026
Factors Behind Changes in Business Performance

In the domestic food business, strong sales of surimi products and in the trading division, product price revisions, cost reductions and production efficiency improvements contributed. In the overseas food business, efficiency improvements at the Thailand plant, stabilization of the baht's appreciation and strong sales of high-value-added surimi products contributed. In the food-related business, new customers, higher volumes from existing customers, improved loading rates, automation and price revisions contributed.

Disclosure regarding the going concern assumption

None

Impairment loss¥31,648 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥885 thousand / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥1,965 thousand, Impairment loss ¥31,648 thousand
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¥50,174,314 thousand (YoY +2.7%)
Operating profit¥-222,211 thousand
Ordinary income¥-428,456 thousand
Profit attributable to owners of the parent¥-719,771 thousand
Equity ratioEnd of the current fiscal period 29.6 / End of previous period 32
Total assets¥81,848,226 thousand
Net assets¥24,975,408 thousand
Revision to Earnings ForecastUnchanged from the forecast announced on 15 May 2026
Segment revenueDomestic Food Business ¥33,878,697 thousand (YoY +2.7%), Overseas food business ¥5,405,324 thousand (YoY -0.3%), Food-related business ¥10,890,292 thousand (YoY +4.0%)
Segment profitDomestic Food Business ¥-952,704 thousand, Overseas food business ¥181,820 thousand (YoY +10.3%), Food-related business ¥624,649 thousand (YoY +11.1%)
Impairment loss¥31,648 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥885 thousand / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥1,965 thousand, Impairment loss ¥31,648 thousand
Disclosure regarding the going concern assumptionNone
Factors Behind Changes in Business PerformanceIn the domestic food business, strong sales of surimi products and in the trading division, product price revisions, cost reductions and production efficiency improvements contributed. In the overseas food business, efficiency improvements at the Thailand plant, stabilization of the baht's appreciation and strong sales of high-value-added surimi products contributed. In the food-related business, new customers, higher volumes from existing customers, improved loading rates, automation and price revisions contributed.
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges 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.

Sales of surimi products and in the trading division were strong, while product price revisions, cost reductions and production efficiency improvements also contributed. In the overseas food business, efficiency improvements at the Thailand plant and strong sales of high-value-added products contributed. In the food-related business, higher volumes, efficiency improvements and price revisions contributed.

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) | KIBUN FOODS INC. (2933) timely disclosure | Komori