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
855296
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales1,842¥ millionProgress 77.4%
Operating profit-21¥ million
Ordinary income-25¥ million
Net income attributable to owners of the parent601¥ millionProgress 105.6%
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 share136.60円
Financial position at period-end
Total assets3,898¥ million
of which net assets 2,131 ¥ millionEquity ratio 54.2%vs. prior year-end +3.7pt
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 revenueFood Business ¥989,640 thousand, Industrial materials business ¥445,088 thousand, Mat business ¥405,267 thousand
Segment profitFood Business ¥-11,452 thousand, Industrial materials business ¥8,362 thousand, Mat business ¥-1,837 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,380 million (YoY -4.5%)
Operating profit¥-32 million (YoY -133.5%)
Ordinary income¥-36 million (YoY -138.7%)
Net income¥569 million (YoY +783.5%)
Annual Dividend Forecast¥4 → ¥10（+150.0%）
Factors Behind Changes in Business Performance
増設したレトルト工場の完成・稼働開始に伴う製造経費の増加、子会社株式譲渡による特別利益の計上。食品事業ではOEMカレーの減産や工場稼働準備・減価償却による製造経費増加、産業資材事業では人員体制見直しによるコスト負担減、マット事業では円安による輸入コスト上昇分の価格転嫁未進展が示されている。
Disclosure regarding the going concern assumption
No applicable matters (There are 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 0 / Company name None / Excluded Number of companies 1 / Company name サハキットウィサーンリミテッドカンパニー
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥855,296 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥49,934 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,413,320 Shares
Treasury Shares at Period-End7,462 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥1,842 million |
| Operating profit | ¥-21 million |
| Ordinary income | ¥-25 million |
| Profit attributable to owners of the parent | ¥601 million |
| Net income per share | 136.60円 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 50.5 |
| Total assets | ¥3,898 million |
| Net assets | ¥2,131 million |
| Full-year earnings forecast | Net Sales ¥2,380 million (YoY -4.5%) / Operating profit ¥-32 million (YoY -133.5%) / Ordinary income ¥-36 million (YoY -138.7%) / Net income ¥569 million (YoY +783.5%) |
| Annual Dividend Forecast | ¥4 → ¥10（+150.0%） |
| Segment revenue | Food Business ¥989,640 thousand, Industrial materials business ¥445,088 thousand, Mat business ¥405,267 thousand |
| Segment profit | Food Business ¥-11,452 thousand, Industrial materials business ¥8,362 thousand, Mat business ¥-1,837 thousand |
| Depreciation and amortization | ¥49,934 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥855,296 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 / Company name None / Excluded Number of companies 1 / Company name サハキットウィサーンリミテッドカンパニー |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,413,320 Shares |
| Treasury Shares at Period-End | 7,462 Shares |
| Factors Behind Changes in Business Performance | 増設したレトルト工場の完成・稼働開始に伴う製造経費の増加、子会社株式譲渡による特別利益の計上。食品事業ではOEMカレーの減産や工場稼働準備・減価償却による製造経費増加、産業資材事業では人員体制見直しによるコスト負担減、マット事業では円安による輸入コスト上昇分の価格転嫁未進展が示されている。 |
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 backlogImpairment loss
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.増設したレトルト工場の完成・稼働開始に伴って製造経費が増加した一方、連結子会社であったサハキット・ウィサーン社の株式譲渡により特別利益を計上した。
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.