Worth reading
45Recurring
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
46
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond 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 Sales2,571 Millions of yen+4.5%
Operating profit85 Millions of yen+117.0%
Ordinary income75 Millions of yen+145.0%
Net income58 Millions of yen+292.8%
Gross Profit Margin60.7 % and year-on-year percentage-point change
Operating profit margin3.3 % and year-on-year percentage-point change
Full-year earnings forecast
Total sales
4,987 Millions of yen
Gross profit
3,045 Millions of yen
Operating profit
159 Millions of yen
Ordinary income
135 Millions of yen
Profit attributable to owners of the parent
120 Millions of yen
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 sales51.6%
Gross profit51.3%
Operating profit53.4%
Ordinary income55.5%
Profit attributable to owners of the parent48.3%
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 Businesses+¥141 million
New Businesses+¥9 million
Closed stores-¥20 million
Manufacturing and wholesale business-¥20 million
SubsidiariesListed as an increase/decrease item in the chart; amount Not disclosed
Operating profit
Existing Businesses+¥54 million
New Businesses+JPY 7 million
Closed businesses+¥5 million
Manufacturing and wholesale business-JPY 7 million
Subsidiaries+¥1 million
Shareholder benefit expenses, etc.-¥13 million
New initiatives
- Appointed designated manager of Aioi Roadside Station from April 2026
- Opened a dog run at Aioi Roadside Station in July
- Renovation of 4 operating stores
- Development and sale of new products using raw milk produced in Kuromatsunai Town
- Development of whey caramel cheese chocolate using whey
- Introduction of a long-term holding benefit to the shareholder benefit program
Key KPIsA metric the company considers important as a management benchmark.
- Mister Donut revenue, year-on-year change108.1 %Year on year against the same period last yearYear on year
- MOS BURGER revenue, year-on-year change108.4 %Year on year against the same period last yearYear on year
- BABY FACE PLANET'S revenue, year-on-year change99.4 %Year on year against the same period last yearYear on year
- Katsuten revenue, year-on-year change96.3 %Year on year against the same period last yearYear on year
- Other brands' revenue, year-on-year change104.9 %Year on year against the same period last yearYear on year
- Aioi Roadside Station revenue89 Millions of yenYear on year against the same period last year111.4%
- Manufacturing and wholesale segment revenue, year-on-year change90.5 %Year on year against the same period last yearYear on year
- Subsidiary agricultural and livestock segment revenue, year-on-year change97.9 %Year on year against the same period last yearYear on year
Segment results
Food Service and Retail Division
SalesExisting stores: up ¥141 million year on year; new businesses: up ¥9 million from the previous fiscal year
Operating profitExisting stores: up ¥54 million year on year; new stores: up ¥7 million year on year; closed stores: up ¥5 million year on year
Manufacturing and Wholesale Division
SalesDown ¥20 million year on year, 90.5% of the previous-year level
Operating profitDown ¥7 million year on year
Subsidiary agriculture and livestock segment
Sales97.9% of the previous-year level
Operating profitUp ¥1 million year on year
Annual Dividend
Only the payment of the year-end dividend for the fiscal year ended March 2026 is stated. The dividend per share and the interim/year-end breakdown are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 2,571 Millions of yen (YoY +4.5%) |
| Operating profit | 85 Millions of yen (YoY +117.0%) |
| Ordinary income | 75 Millions of yen (YoY +145.0%) |
| Net income | 58 Millions of yen (YoY +292.8%) |
| Gross Profit Margin | 60.7 % and year-on-year percentage-point change |
| Operating profit margin | 3.3 % and year-on-year percentage-point change |
| Full-year earnings forecast | Total sales 4,987 Millions of yen / Gross profit 3,045 Millions of yen / Operating profit 159 Millions of yen / Ordinary income 135 Millions of yen / Profit attributable to owners of the parent 120 Millions of yen |
| Progress against full-year forecast | Total sales 51.6% / Gross profit 51.3% / Operating profit 53.4% / Ordinary income 55.5% / Profit attributable to owners of the parent 48.3% |
| Segment results | Food Service and Retail Division Sales Existing stores: up ¥141 million year on year; new businesses: up ¥9 million from the previous fiscal year / Operating profit Existing stores: up ¥54 million year on year; new stores: up ¥7 million year on year; closed stores: up ¥5 million year on year / Manufacturing and Wholesale Division Sales Down ¥20 million year on year, 90.5% of the previous-year level / Operating profit Down ¥7 million year on year / Subsidiary agriculture and livestock segment Sales 97.9% of the previous-year level / Operating profit Up ¥1 million year on year |
| Breakdown of Factors Affecting the Change | Net Sales Existing Businesses +¥141 million / New Businesses +¥9 million / Closed stores -¥20 million / Manufacturing and wholesale business -¥20 million / Subsidiaries Listed as an increase/decrease item in the chart; amount Not disclosed / Operating profit Existing Businesses +¥54 million / New Businesses +JPY 7 million / Closed businesses +¥5 million / Manufacturing and wholesale business -JPY 7 million / Subsidiaries +¥1 million / Shareholder benefit expenses, etc. -¥13 million |
| Key KPIs | Indicator name Mister Donut revenue, year-on-year change / Value 108.1 % / Year on year against the same period last year Year on year, Indicator name MOS BURGER revenue, year-on-year change / Value 108.4 % / Year on year against the same period last year Year on year, Indicator name BABY FACE PLANET'S revenue, year-on-year change / Value 99.4 % / Year on year against the same period last year Year on year, Indicator name Katsuten revenue, year-on-year change / Value 96.3 % / Year on year against the same period last year Year on year, Indicator name Other brands' revenue, year-on-year change / Value 104.9 % / Year on year against the same period last year Year on year, Indicator name Aioi Roadside Station revenue / Value 89 Millions of yen / Year on year against the same period last year 111.4%, Indicator name Manufacturing and wholesale segment revenue, year-on-year change / Value 90.5 % / Year on year against the same period last year Year on year, Indicator name Subsidiary agricultural and livestock segment revenue, year-on-year change / Value 97.9 % / Year on year against the same period last year Year on year |
| Annual Dividend | Only the payment of the year-end dividend for the fiscal year ended March 2026 is stated. The dividend per share and the interim/year-end breakdown are Not disclosed |
| New initiatives | Appointed designated manager of Aioi Roadside Station from April 2026, Opened a dog run at Aioi Roadside Station in July, Renovation of 4 operating stores, Development and sale of new products using raw milk produced in Kuromatsunai Town, Development of whey caramel cheese chocolate using whey, Introduction of a long-term holding benefit to the shareholder benefit program |
Items this document does not state (16)
Selling, general and administrative expensesResults for the three months of the current quarterSelf-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 by ¥109 million due to strong performance from existing Mister Donut and MOS Burger outlets and higher earnings from Aioi Roadside Station. Operating income increased by ¥60 million on higher revenue, while expenses for expanding shareholder benefits increased by ¥13 million, resulting in a ¥46 million year-on-year increase in operating income.
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.