Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
6745
¥ million (decrease in ordinary profit from the year-earlier period)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending October 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥141,598 million+6.9%
Operating profit¥10,945 million+19.6%
Ordinary income¥8,764 million-43.5%
Net income¥5,910 million-44.2%
Gross Profit Margin12.6 %
Operating profit margin7.7 %
Selling, general and administrative expenses¥6,875 million
Full-year earnings forecast
Net Sales
¥566,500 million
Operating profit
¥43,000 million
Ordinary income
¥43,700 million
Net income
¥29,500 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25 %
Operating profit25.5 %
Ordinary income20.1 %
Net income20 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue in the Gyomu Super business finished above planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 新規出店・既存店への商品出荷好調による売上高増加¥9,173 million
- 価格転嫁・調達先最適化による売上総利益増加¥2,504 million
- 運賃・人件費・家賃増加による販管費増加¥714 million
- Increase in operating profit¥1,790 million
- 為替予約による評価損等による経常利益減少¥6,745 million
- Decrease in quarterly net profit attributable to owners of the parent¥4,678 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Gyomu Super store opening target32 Net increase in stores
- 既存店成長目標102 % or higher
New initiatives
- プレミアムカルビ初のフランチャイズ店舗を開設し、今後もFC店舗と関西出店を拡大
- プレミアムカルビの既存店舗にドリンクバーを設置
- 馳走菜のメニュー改廃・調理オペレーション効率化・商品ラインナップ拡充
- 株主優待をGyomucaカード方式へ変更
Key KPIsA metric the company considers important as a management benchmark.
- Number of Gyomu Super stores1,126 LocationYear on year against the same period last year+32 stores
- 業務スーパー出荷実績・直轄エリア既存店105 Year-on-year %
- 業務スーパー出荷実績・全国全店106.5 Year-on-year %
- Private-label sales ratio34.21 %
- 自社グループ工場数27 Factories
- Solar Power Plants19 ヵ所・81.0MW
- Woody biomass power plants1 ヵ所・6.2MW
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- 業務スーパー出荷実績・直轄エリア既存店105 Year-on-year %
- 業務スーパー出荷実績・全国全店106.5 Year-on-year %
Segment results
Gyomu Super business
Net Sales
¥136,289 million
Operating profit
¥11,880 million
Restaurant and prepared-food business
Net Sales
¥4,376 million
Operating profit
¥287 million
Eco-renewable energy business
Net Sales
¥924 million
Operating profit
¥171 million
Financial targets
Equity ratio
2026年1月末実績63.3 %
Number of stores and locations
Gyomu Super
End of period1,126
Store openings during the period8
Store closures during the period4
Net increase4
Kobe Cook World Buffet
End of period19
Store openings during the period0
Store closures during the period0
Premium Karubi
End of period22
Store openings during the period0
Store closures during the period0
Chisouna
End of period150
Store openings during the period2
Store closures during the period1
Net increase1
Annual Dividend
Annual32 Yen/share
Payout ratio
2026年10月期予想20 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending October 2026 |
| Net Sales | ¥141,598 million (YoY +6.9%) |
| Operating profit | ¥10,945 million (YoY +19.6%) |
| Ordinary income | ¥8,764 million (YoY -43.5%) |
| Net income | ¥5,910 million (YoY -44.2%) |
| Gross Profit Margin | 12.6 % |
| Operating profit margin | 7.7 % |
| Selling, general and administrative expenses | ¥6,875 million |
| Full-year earnings forecast | Net Sales ¥566,500 million / Operating profit ¥43,000 million / Ordinary income ¥43,700 million / Net income ¥29,500 million |
| Progress against full-year forecast | Net Sales 25 % / Operating profit 25.5 % / Ordinary income 20.1 % / Net income 20 % |
| Self-assessment against the plan | Revenue in the Gyomu Super business finished above plan |
| Segment results | Gyomu Super business Net Sales ¥136,289 million / Operating profit ¥11,880 million / Restaurant and prepared-food business Net Sales ¥4,376 million / Operating profit ¥287 million / Eco-renewable energy business Net Sales ¥924 million / Operating profit ¥171 million |
| Breakdown of Factors Affecting the Change | Factors 新規出店・既存店への商品出荷好調による売上高増加 / Amount ¥9,173 million, Factors 価格転嫁・調達先最適化による売上総利益増加 / Amount ¥2,504 million, Factors 運賃・人件費・家賃増加による販管費増加 / Amount ¥714 million, Factors Increase in operating profit / Amount ¥1,790 million, Factors 為替予約による評価損等による経常利益減少 / Amount ¥6,745 million, Factors Decrease in quarterly net profit attributable to owners of the parent / Amount ¥4,678 million |
| Key KPIs | Indicator name Number of Gyomu Super stores / Value 1,126 Location / Year on year against the same period last year +32 stores, Indicator name 業務スーパー出荷実績・直轄エリア既存店 / Value 105 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name 業務スーパー出荷実績・全国全店 / Value 106.5 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name Private-label sales ratio / Value 34.21 % / Year on year against the same period last year Not disclosed, Indicator name 自社グループ工場数 / Value 27 Factories / Year on year against the same period last year Not disclosed, Indicator name Solar Power Plants / Value 19 ヵ所・81.0MW / Year on year against the same period last year Not disclosed, Indicator name Woody biomass power plants / Value 1 ヵ所・6.2MW / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name 業務スーパー出荷実績・直轄エリア既存店 / Value 105 Year-on-year %, Indicator name 業務スーパー出荷実績・全国全店 / Value 106.5 Year-on-year % |
| Number of stores and locations | Gyomu Super End of period 1,126 / Store openings during the period 8 / Store closures during the period 4 / Net increase 4 / Kobe Cook World Buffet End of period 19 / Store openings during the period 0 / Store closures during the period 0 / Premium Karubi End of period 22 / Store openings during the period 0 / Store closures during the period 0 / Chisouna End of period 150 / Store openings during the period 2 / Store closures during the period 1 / Net increase 1 |
| Assumptions Underlying the Business Outlook | Item Gyomu Super store opening target / Value 32 Net increase in stores, Item 既存店成長目標 / Value 102 % or higher |
| Financial targets | Equity ratio 63.3 % |
| Annual Dividend | Annual 32 Yen/share / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 20 % |
| New initiatives | プレミアムカルビ初のフランチャイズ店舗を開設し、今後もFC店舗と関西出店を拡大, プレミアムカルビの既存店舗にドリンクバーを設置, 馳走菜のメニュー改廃・調理オペレーション効率化・商品ラインナップ拡充, 株主優待をGyomucaカード方式へ変更 |
Items this document does not state (9)
Results for the three months of the current quarterNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.売上高は新規出店と既存店への商品出荷が好調に推移したため増加。売上総利益は価格転嫁や調達先の最適化が奏功したため増加。販管費は運賃、人件費、家賃などが増加。経常利益は1月末の円高により為替予約による評価損を計上したため減少した。
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.