Worth reading
44Recurring
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
4.3
% (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales4,018Millions of yenYear on year -4.3%Progress 54.7%
Operating profit330Millions of yenYear on year +5.4%Progress 142.9%
Ordinary income371Millions of yenYear on year +10.5%Progress 180.1%
Net income attributable to owners of the parent242Millions of yenYear on year +1.1%Progress 210.4%
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¥27.11
Financial position at period-end
Total assets5,942Millions of yen
of which net assets 1,946 Millions of yenEquity ratio 31.8%vs. prior year-end +2.9pt
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+493,484
Investment+12,695
Financials-76,314
Net change+429,865
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¥1,206,171 thousand
Segment revenue
Food and Beverage Business3,566,00087.9%-3.0%
External sales business423,93910.4%-16.3%
Real Estate Leasing Business67,7591.7%+349.1%
Segment profit
Food and Beverage Business299,18081.1%-6.6%
External sales business28,8137.8%
Real Estate Leasing Business41,12511.1%+460.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,348 Millions of yen (YoY +1.3%)
Operating profit231 Millions of yen (YoY +18.3%)
Ordinary income206 Millions of yen (YoY +11.2%)
Net income115 Millions of yen (YoY +52.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Operating profit and other items increased due to the effects of improvements in store operations and cost controls through the aquaculture business, among other factors.
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
Changes in the scope of consolidationNo (no companies newly consolidated or excluded)
Impairment lossNone recorded in the current period (shown as “–” on the income statement)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥254 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥616 thousand
Depreciation and amortization¥83,371 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,030,100
Treasury Shares at Period-End102,667
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 4,018 Millions of yen (YoY -4.3%) |
| Operating profit | 330 Millions of yen (YoY +5.4%) |
| Ordinary income | 371 Millions of yen (YoY +10.5%) |
| Profit attributable to owners of the parent | 242 Millions of yen (YoY +1.1%) |
| Net income per share | ¥27.11 |
| Equity ratio | End of the current fiscal period 31.8 / End of previous period 28.9 |
| Total assets | 5,942 Millions of yen |
| Net assets | 1,946 Millions of yen |
| Cash flows from operating activities | ¥493,484 thousand |
| Cash flows from investing activities | ¥12,695 thousand |
| Cash flows from financing activities | ¥-76,314 thousand |
| Cash and cash equivalents at end of period | ¥1,206,171 thousand |
| Full-year earnings forecast | Net Sales 7,348 Millions of yen (YoY +1.3%) / Operating profit 231 Millions of yen (YoY +18.3%) / Ordinary income 206 Millions of yen (YoY +11.2%) / Net income 115 Millions of yen (YoY +52.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Food and Beverage Business ¥3,566,000 thousand (YoY -3.0%) / External sales business ¥423,939 thousand (YoY -16.3%) / Real Estate Leasing Business ¥67,759 thousand (YoY +349.1%) |
| Segment profit | Food and Beverage Business ¥299,180 thousand (YoY -6.6%) / External sales business ¥28,813 thousand / Real Estate Leasing Business ¥41,125 thousand (YoY +460.7%) |
| Depreciation and amortization | ¥83,371 thousand |
| Impairment loss | None recorded in the current period (shown as “–” on the income statement) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥254 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥616 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,030,100 |
| Treasury Shares at Period-End | 102,667 |
| Factors Behind Changes in Business Performance | Operating profit and other items increased due to the effects of improvements in store operations and cost controls through the aquaculture business, among other factors. |
Items this document does not state (6)
Operating MarginPayout 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.Operating profit and other items increased due to improvements in store operations and cost controls through the aquaculture business, among other factors.
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.