Worth reading
50Recurring
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
10.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales286,172¥ millionYear on year +5.1%Progress 50.5%
Operating profit21,037¥ millionYear on year +10.2%Progress 48.9%
Ordinary income24,436¥ millionYear on year +16.8%Progress 55.9%
Net income attributable to owners of the parent16,501¥ millionYear on year +15.7%Progress 55.9%
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¥74.41
Financial position at period-end
Total assets269,421¥ million
of which net assets 172,329 ¥ millionEquity ratio 62.3%vs. prior year-end +1.8pt
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 revenue
Gyomu Super business275,09096.1%+4.9%
Restaurant and prepared-food business9,0013.1%+12.4%
Eco-renewable energy business2,0720.7%+0.2%
Segment profit
Gyomu Super business23,22395.3%
Restaurant and prepared-food business6182.5%
Eco-renewable energy business5262.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥566,500 million (YoY +2.7%)
Operating profit¥43,000 million (YoY +7.8%)
Ordinary income¥43,700 million (YoY -9.1%)
Net income¥29,500 million (YoY -7.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥30 → ¥32（+6.7%）
Factors Behind Changes in Business Performance
The Gyomu Super business performed steadily due to the success of the company’s pricing strategy and extensive media coverage of Gyomu Super’s private-label products. The company also increased production capacity at its food manufacturing plants and pursued proactive product development, while procurement costs increased due to foreign exchange fluctuations and higher prices.
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 Number of companies 1 / Company name 株式会社MEAL HUB / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on reversal of subscription rights to shares ¥26 million / Total extraordinary income ¥30 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥36 million, Loss on sale of fixed assets ¥0 million / Total extraordinary loss ¥37 million
Depreciation and amortization¥575 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End273,600,000 Shares
Treasury Shares at Period-End51,788,859 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥286,172 million (YoY +5.1%) |
| Operating profit | ¥21,037 million (YoY +10.2%) |
| Ordinary income | ¥24,436 million (YoY +16.8%) |
| Profit attributable to owners of the parent | ¥16,501 million (YoY +15.7%) |
| Net income per share | ¥74.41 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 60.5 |
| Total assets | ¥269,421 million |
| Net assets | ¥172,329 million |
| Full-year earnings forecast | Net Sales ¥566,500 million (YoY +2.7%) / Operating profit ¥43,000 million (YoY +7.8%) / Ordinary income ¥43,700 million (YoY -9.1%) / Net income ¥29,500 million (YoY -7.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥32（+6.7%） |
| Segment revenue | Gyomu Super business ¥275,090 million (YoY +4.9%) / Restaurant and prepared-food business ¥9,001 million (YoY +12.4%) / Eco-renewable energy business ¥2,072 million (YoY +0.2%) |
| Segment profit | Gyomu Super business ¥23,223 million / Restaurant and prepared-food business ¥618 million / Eco-renewable energy business ¥526 million |
| Depreciation and amortization | ¥575 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on reversal of subscription rights to shares ¥26 million / Total extraordinary income ¥30 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥36 million, Loss on sale of fixed assets ¥0 million / Total extraordinary loss ¥37 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 Number of companies 1 / Company name 株式会社MEAL HUB / Excluded Number of companies 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 | 273,600,000 Shares |
| Treasury Shares at Period-End | 51,788,859 Shares |
| Factors Behind Changes in Business Performance | The Gyomu Super business performed steadily due to the success of the company’s pricing strategy and extensive media coverage of Gyomu Super’s private-label products. The company also increased production capacity at its food manufacturing plants and pursued proactive product development, while procurement costs increased due to foreign exchange fluctuations and higher prices. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders 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.The company cited the success of its pricing strategy, extensive media coverage of private-label products at Gyomu Super, increased production capacity at food manufacturing plants, and proactive product development. It also explained that procurement costs increased due to foreign exchange fluctuations and higher prices.
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.