Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
435
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales98,363¥ millionYear on year +3.5%Progress 48.5%
Operating profit5,126¥ millionYear on year +9.3%Progress 50.8%
Ordinary income6,918¥ millionYear on year +5.3%Progress 49.4%
Net income attributable to owners of the parent4,891¥ millionYear on year +15.1%
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¥103.86
Financial position at period-end
Total assets206,751¥ million
of which net assets 158,775 ¥ millionEquity ratio 76.6%vs. prior year-end +1.5pt
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 revenueDoor-to-door Sales Group ¥56,124 million (YoY +0.9%), Food Group ¥34,899 million (YoY +7.6%), Other ¥8,642 million (YoY +2.6%)
Segment profitDoor-to-door Sales Group ¥2,759 million (YoY +7.3%), Food Group ¥5,626 million (YoY +7.6%), Other ¥401 million (YoY +9.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥202,900 million (YoY +4.3%)
Operating profit¥10,100 million (YoY +15.5%)
Ordinary income¥14,000 million (YoY +8.0%)
Profit attributable to owners of the parent¥10,600 million (YoY +15.5%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥118 → ¥135
Factors Behind Changes in Business Performance
Revenue increased in all segments. In addition to higher gross profit resulting from increased revenue, profit attributable to owners of the parent increased due in part to gains on the sale of cross-shareholdings.
Disclosure regarding the going concern assumption
None 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 consolidationNew Number of companies 1 / Company name 上海得斯清貿易有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone applicable (material impairment losses on fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets ¥6 million, Gain on sale of investment securities ¥701 million / Extraordinary loss Loss on disposal of fixed assets ¥60 million, Losses from natural disasters ¥65 million, Provision for losses on liquidation of affiliated companies ¥194 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End48,000,000
Treasury Shares at Period-End856,249
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥98,363 million (YoY +3.5%) |
| Operating profit | ¥5,126 million (YoY +9.3%) |
| Ordinary income | ¥6,918 million (YoY +5.3%) |
| Profit attributable to owners of the parent | ¥4,891 million (YoY +15.1%) |
| Net income per share | ¥103.86 |
| Equity ratio | End of the current fiscal period 76.6 / End of previous period 75.1 |
| Total assets | ¥206,751 million |
| Net assets | ¥158,775 million |
| Full-year earnings forecast | Net Sales ¥202,900 million (YoY +4.3%) / Operating profit ¥10,100 million (YoY +15.5%) / Ordinary income ¥14,000 million (YoY +8.0%) / Profit attributable to owners of the parent ¥10,600 million (YoY +15.5%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥118 → ¥135 |
| Segment revenue | Door-to-door Sales Group ¥56,124 million (YoY +0.9%), Food Group ¥34,899 million (YoY +7.6%), Other ¥8,642 million (YoY +2.6%) |
| Segment profit | Door-to-door Sales Group ¥2,759 million (YoY +7.3%), Food Group ¥5,626 million (YoY +7.6%), Other ¥401 million (YoY +9.0%) |
| Impairment loss | None applicable (material impairment losses on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥6 million, Gain on sale of investment securities ¥701 million / Extraordinary loss Loss on disposal of fixed assets ¥60 million, Losses from natural disasters ¥65 million, Provision for losses on liquidation of affiliated companies ¥194 million |
| Disclosure regarding the going concern assumption | None 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 | New Number of companies 1 / Company name 上海得斯清貿易有限公司 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 48,000,000 |
| Treasury Shares at Period-End | 856,249 |
| Factors Behind Changes in Business Performance | Revenue increased in all segments. In addition to higher gross profit resulting from increased revenue, profit attributable to owners of the parent increased due in part to gains on the sale of cross-shareholdings. |
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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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 increased due to higher gross profit resulting from increased revenue and other factors. Profit attributable to owners of the parent increased due in part to gains on the sale of cross-shareholdings.
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.