Worth reading
38Recurring
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
12.7
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales411,969¥ millionYear on year +12.7%Progress 79.2%
Operating profit48,614¥ millionYear on year +5.0%Progress 87.4%
Ordinary income49,878¥ millionYear on year +1.5%Progress 84.5%
Net income attributable to owners of the parent32,695¥ millionYear on year -2.9%Progress 85.6%
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 share¥233.45
Financial position at period-end
Total assets579,573¥ million
of which net assets 416,302 ¥ millionEquity ratio 68.3%vs. prior year-end +0.1pt
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 revenueJapan ¥191,890 million (YoY +5.7%), Americas ¥114,121 million (YoY +26.1%), Europe ¥44,468 million (YoY +2.4%), Asia ¥69,861 million (YoY +20.2%)
Segment profitJapan ¥29,138 million (YoY +7.5%), Americas ¥7,227 million (YoY -20.7%), Europe ¥917 million (YoY +512.0%), Asia ¥11,085 million (YoY +16.3%)
Regional sales¥186,593 million, ¥113,190 million, ¥43,602 million, ¥68,583 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥520,000 million (YoY +7.0%)
Operating profit¥55,600 million (YoY +7.4%)
Ordinary income¥59,000 million (YoY +5.1%)
Net income¥38,200 million (YoY +0.5%)
Annual Dividend Forecast¥115 → ¥115（0.0%）
Factors Behind Changes in Business Performance
Expanded sales in Japan's food-service and non-food-service markets, and supplied products overseas while improving profitability. At the same time, profits were affected by intensifying competition in some regions and the amortisation of goodwill and intangible assets related to acquired companies.
Disclosure regarding the going concern assumption
None
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 consolidation0 additions, 0 exclusions (no material changes)
Impairment lossNone (material impairment losses related to fixed assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥88 million, Gain on sale of non-current assets ¥98 million / Extraordinary loss Loss on disposal of fixed assets ¥64 million, Other ¥3 million
Depreciation and amortization¥9,350 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End144,890,100 shares
Treasury Shares at Period-End5,564,945 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥411,969 million (YoY +12.7%) |
| Operating profit | ¥48,614 million (YoY +5.0%) |
| Ordinary income | ¥49,878 million (YoY +1.5%) |
| Profit attributable to owners of the parent | ¥32,695 million (YoY -2.9%) |
| Net income per share | ¥233.45 |
| Equity ratio | End of the current fiscal period 68.3 / End of previous period 68.2 |
| Total assets | ¥579,573 million |
| Net assets | ¥416,302 million |
| Full-year earnings forecast | Net Sales ¥520,000 million (YoY +7.0%) / Operating profit ¥55,600 million (YoY +7.4%) / Ordinary income ¥59,000 million (YoY +5.1%) / Net income ¥38,200 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥115 → ¥115（0.0%） |
| Segment revenue | Japan ¥191,890 million (YoY +5.7%), Americas ¥114,121 million (YoY +26.1%), Europe ¥44,468 million (YoY +2.4%), Asia ¥69,861 million (YoY +20.2%) |
| Segment profit | Japan ¥29,138 million (YoY +7.5%), Americas ¥7,227 million (YoY -20.7%), Europe ¥917 million (YoY +512.0%), Asia ¥11,085 million (YoY +16.3%) |
| Regional sales | ¥186,593 million, ¥113,190 million, ¥43,602 million, ¥68,583 million |
| Depreciation and amortization | ¥9,350 million |
| Impairment loss | None (material impairment losses related to fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥88 million, Gain on sale of non-current assets ¥98 million / Extraordinary loss Loss on disposal of fixed assets ¥64 million, Other ¥3 million |
| Disclosure regarding the going concern assumption | None |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 144,890,100 shares |
| Treasury Shares at Period-End | 5,564,945 shares |
| Factors Behind Changes in Business Performance | Expanded sales in Japan's food-service and non-food-service markets, and supplied products overseas while improving profitability. At the same time, profits were affected by intensifying competition in some regions and the amortisation of goodwill and intangible assets related to acquired companies. |
Items this document does not state (10)
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 PolicyOrders 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 Japan, the company expanded sales into the food-service market and non-food-service markets, including accommodation facilities and distribution and retail businesses. Overseas, it focused on supplying products in line with demand and improving profitability. At the same time, it was affected by intensifying competition in some regions and the amortisation of goodwill and intangible assets related to acquired companies.
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.