Worth reading
64In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
39
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,282 million+5.2%
Operating profit¥67 million+127.8%
Ordinary income¥63 million+123.0%
Net income¥61 million+184.9%
Gross Profit Margin61.1 %
Operating profit margin5.3 %
Results for the three months of the current quarterRevenue: ¥1,282 million; operating income: ¥67 million; ordinary income: ¥63 million; net income attributable to owners of the parent: ¥61 million
Full-year earnings forecast
Total sales
¥4,987 million
Gross profit
¥3,045 million
Operating profit
¥159 million
Ordinary income
¥135 million
Profit attributable to owners of the parent
¥120 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。
Total sales25.7%
Gross profit25.7%
Operating profit42.1%
Ordinary income46.6%
Profit attributable to owners of the parent50.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Existing Business¥83 million increase
New BusinessesUp ¥3 million
Closed storesDown ¥12 million
Manufacturing and wholesale businessDown ¥11 million
SubsidiariesUp ¥1 million year on year
Operating profit
Existing BusinessUp ¥31 million
New BusinessesUp ¥2 million
Closed businessesUp ¥3 million
Manufacturing and wholesale businessUp ¥5 million
SubsidiariesUp ¥6 million
OtherDown ¥9 million
New initiatives
- Operation of the Roadside Station Aioi as its designated manager
- Opening of a dog run at the Roadside Station Aioi
- Renovation of the Hanamaru Udon Aeon Asahikawa store
- Development and sale of products using spent dairy cattle
- Development and sale of new products using raw milk produced in Kuromatsunai Town
- Further expansion of dent corn cultivation
Key KPIsA metric the company considers important as a management benchmark.
- Mister Donut revenue, year-on-year change112.7 %
- MOS BURGER revenue, year-on-year change103.5 %
- BABY FACE PLANET'S revenue, year-on-year change99.4 %
- Katsuten revenue, year-on-year change109.2 %
- Other brands' revenue, year-on-year change99.8 %
- Manufacturing and wholesale segment revenue, year-on-year change86.5 %
- Subsidiaries' revenue, year-on-year change102.6 %
Segment results
Food Service and Retail Division
Change in net salesExisting stores: up ¥83 million year on year; new businesses: up ¥3 million from the previous fiscal year; stores closed in the previous fiscal year: down ¥12 million
Change in operating profitExisting stores: up ¥31 million year on year; new stores: up ¥2 million year on year
Manufacturing and Wholesale Division
Change in net salesDown ¥11 million year on year
Change in operating profitUp ¥5 million year on year
Subsidiary agriculture and livestock segment
Year-on-year change in revenue102.6%
Change in operating profitUp ¥6 million year on year
Annual Dividend
Paid the year-end dividend for the fiscal year ended March 2026| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,282 million (YoY +5.2%) |
| Operating profit | ¥67 million (YoY +127.8%) |
| Ordinary income | ¥63 million (YoY +123.0%) |
| Net income | ¥61 million (YoY +184.9%) |
| Gross Profit Margin | 61.1 % |
| Operating profit margin | 5.3 % |
| Results for the three months of the current quarter | Revenue: ¥1,282 million; operating income: ¥67 million; ordinary income: ¥63 million; net income attributable to owners of the parent: ¥61 million |
| Full-year earnings forecast | Total sales ¥4,987 million / Gross profit ¥3,045 million / Operating profit ¥159 million / Ordinary income ¥135 million / Profit attributable to owners of the parent ¥120 million |
| Progress against full-year forecast | Total sales 25.7% / Gross profit 25.7% / Operating profit 42.1% / Ordinary income 46.6% / Profit attributable to owners of the parent 50.8% |
| Segment results | Food Service and Retail Division Change in net sales Existing stores: up ¥83 million year on year; new businesses: up ¥3 million from the previous fiscal year; stores closed in the previous fiscal year: down ¥12 million / Change in operating profit Existing stores: up ¥31 million year on year; new stores: up ¥2 million year on year / Manufacturing and Wholesale Division Change in net sales Down ¥11 million year on year / Change in operating profit Up ¥5 million year on year / Subsidiary agriculture and livestock segment Year-on-year change in revenue 102.6% / Change in operating profit Up ¥6 million year on year |
| Breakdown of Factors Affecting the Change | Net Sales Existing Business ¥83 million increase / New Businesses Up ¥3 million / Closed stores Down ¥12 million / Manufacturing and wholesale business Down ¥11 million / Subsidiaries Up ¥1 million year on year / Operating profit Existing Business Up ¥31 million / New Businesses Up ¥2 million / Closed businesses Up ¥3 million / Manufacturing and wholesale business Up ¥5 million / Subsidiaries Up ¥6 million / Other Down ¥9 million |
| Key KPIs | Indicator name Mister Donut revenue, year-on-year change / Value 112.7 % / Year on year against the same period last year Not disclosed, Indicator name MOS BURGER revenue, year-on-year change / Value 103.5 % / Year on year against the same period last year Not disclosed, Indicator name BABY FACE PLANET'S revenue, year-on-year change / Value 99.4 % / Year on year against the same period last year Not disclosed, Indicator name Katsuten revenue, year-on-year change / Value 109.2 % / Year on year against the same period last year Not disclosed, Indicator name Other brands' revenue, year-on-year change / Value 99.8 % / Year on year against the same period last year Not disclosed, Indicator name Manufacturing and wholesale segment revenue, year-on-year change / Value 86.5 % / Year on year against the same period last year Not disclosed, Indicator name Subsidiaries' revenue, year-on-year change / Value 102.6 % / Year on year against the same period last year Not disclosed |
| Annual Dividend | Paid the year-end dividend for the fiscal year ended March 2026 |
| New initiatives | Operation of the Roadside Station Aioi as its designated manager, Opening of a dog run at the Roadside Station Aioi, Renovation of the Hanamaru Udon Aeon Asahikawa store, Development and sale of products using spent dairy cattle, Development and sale of new products using raw milk produced in Kuromatsunai Town, Further expansion of dent corn cultivation |
Items this document does not state (15)
Selling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition 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.Revenue increased because existing formats, including Mister Donut and MOS BURGER, performed strongly, while new businesses, including the designated-manager operation of the Roadside Station Aioi, also contributed. The main factor behind the increase in operating income was a ¥47 million increase in earnings from higher revenue. Net income increased by ¥39 million from the same period of the previous fiscal year, reflecting an increase in profit attributable to the parent company.
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.