Komori
Earnings3160OOMITSU CO.,LTD.Trading & Wholesale

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending May 2027, net sales increased 9.4% year on year, while operating profit turned from a profit into an operating loss, and quarterly net income attributable to owners of the parent was also a loss.

Worth reading
42Recurring
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
9.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales20,603¥ millionYear on year +9.4%Progress 24.1%
Operating profit-3¥ million
Ordinary income9¥ millionYear on year -71.3%Progress 1.4%
Net income attributable to owners of the parent-9¥ million

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−¥0.66
Financial position at period-end
Total assets28,348¥ million
of which net assets 6,126 ¥ millionEquity ratio 21.6%vs. prior year-end 0.0pt

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
Wholesale business14,236,12169.1%+14.8%
Amika business5,775,84128.0%+1.2%
Seafood products business587,3112.9%-15.2%
Segment profit
Wholesale business99,99240.5%-2.5%
Amika business145,08958.8%-26.3%
Seafood products business1,5780.6%-69.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥85,600 million (YoY +7.6%)
Operating profit¥630 million (YoY +295.2%)
Ordinary income¥630 million (YoY +85.7%)
Net income¥400 million (YoY +603.6%)
Annual Dividend Forecast¥15 → ¥15(0.0%)
Factors Behind Changes in Business Performance

The company deepened relationships with existing customers and developed new accounts in the external sales business, opened new stores, expanded its product range and strengthened sales promotions in the Amica business, and expanded export sales and developed new customers in the seafood products business. While higher raw material prices and logistics costs and a chronic labor shortage continued, the company also worked to strengthen sales of private-label products, improve operational efficiency and control expenses.

Disclosure regarding the going concern assumption

There are no applicable matters regarding notes on the going concern assumption.

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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters.
Depreciation and amortization¥162,360 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End14,883,300
Treasury Shares at Period-End606,712
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales¥20,603 million (YoY +9.4%)
Operating profit¥-3 million
Ordinary income¥9 million (YoY -71.3%)
Profit attributable to owners of the parent¥-9 million
Net income per share−¥0.66
Equity ratioEnd of the current fiscal period 21.6 / End of previous period 21.6
Total assets¥28,348 million
Net assets¥6,126 million
Full-year earnings forecastNet Sales ¥85,600 million (YoY +7.6%) / Operating profit ¥630 million (YoY +295.2%) / Ordinary income ¥630 million (YoY +85.7%) / Net income ¥400 million (YoY +603.6%)
Annual Dividend Forecast¥15 → ¥15(0.0%)
Segment revenueWholesale business ¥14,236,121 thousand (YoY +14.8%) / Amika business ¥5,775,841 thousand (YoY +1.2%) / Seafood products business ¥587,311 thousand (YoY -15.2%)
Segment profitWholesale business ¥99,992 thousand (YoY -2.5%) / Amika business ¥145,089 thousand (YoY -26.3%) / Seafood products business ¥1,578 thousand (YoY -69.3%)
Depreciation and amortization¥162,360 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters.
Disclosure regarding the going concern assumptionThere are no applicable matters regarding notes on the going concern assumption.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End14,883,300
Treasury Shares at Period-End606,712
Factors Behind Changes in Business PerformanceThe company deepened relationships with existing customers and developed new accounts in the external sales business, opened new stores, expanded its product range and strengthened sales promotions in the Amica business, and expanded export sales and developed new customers in the seafood products business. While higher raw material prices and logistics costs and a chronic labor shortage continued, the company also worked to strengthen sales of private-label products, improve operational efficiency and control expenses.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.

In the external sales business, the company deepened relationships with existing customers and developed new accounts; in the Amica business, it opened new stores, expanded its product range and strengthened sales promotions; and in the seafood products business, it expanded export sales and developed new customers. Meanwhile, the challenging business environment has continued, with higher raw material prices and logistics costs, as well as a chronic labor shortage.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] | OOMITSU CO.,LTD. (3160) timely disclosure | Komori