Worth reading
53Recurring
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
783
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,852 Hundreds of millions of yen+107.8%
Operating profit180 Hundreds of millions of yen+114.6%
Ordinary income186 Hundreds of millions of yen+106.3%
Net income110 Hundreds of millions of yen+129.8%
Selling, general and administrative expenses1,174 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales
1Q2,562 Hundreds of millions of yen
2Q2,525 Hundreds of millions of yen
3Q2,904 Hundreds of millions of yen
4Q2,859 Hundreds of millions of yen
Ordinary income
1Q35 Hundreds of millions of yen
2Q36 Hundreds of millions of yen
3Q71 Hundreds of millions of yen
4Q43 Hundreds of millions of yen
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
12,000 Hundreds of millions of yen
Operating profit
220 Hundreds of millions of yen
Ordinary income
230 Hundreds of millions of yen
Profit attributable to owners of the parent
125 Hundreds of millions of yen
What the company explained in this material
New initiatives
- Making My Life Planning a subsidiary
- Acquisition of Hasama Logistics Service
- Making 広徳輸送 a subsidiary
- Launching the new logistics system Eagle
- Launching the new core system TSUNAGU
- Introducing AI-based demand forecasting, automated ordering and generative AI
- Expanding Pizza Hut's shareholder benefit program
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA314 Hundreds of millions of yenYear on year against the same period last year110.7%
- Equity ratio23.7 %Year on year against the same period last year+1.4 percentage points
- Number of locations300 Approximately 300 locations
- Number of consolidated subsidiaries82 companies
- Revenue contribution from acquired companies5,694 Hundreds of millions of yen
Segment results
Food-Related Business
Net Sales
8,390 Hundreds of millions of yen
Year-earlier period7,686
Operating profit
129 Hundreds of millions of yen
Year-earlier period108
Sugar, flour, feed and livestock-related business
Net Sales
1,269 Hundreds of millions of yen
Year-earlier period1,160
Operating profit
41 Hundreds of millions of yen
Year-earlier period34
Housing and Real Estate Business
Net Sales
992 Hundreds of millions of yen
Year-earlier period987
Operating profit
22 Hundreds of millions of yen
Year-earlier period29
Other businesses
Net Sales
198 Hundreds of millions of yen
Year-earlier period235
Operating profit
11 Hundreds of millions of yen
Year-earlier period8
Medium-term management plan targets
Plan nameProgress Go’25
Target fiscal yearFiscal year ending March 2026
Net Sales
Target10,000 Hundreds of millions of yen
Actual results10,852 Hundreds of millions of yen
Ordinary income
Target220 Hundreds of millions of yen
Actual results186 Hundreds of millions of yen
ROE
Target10% or higher
Investment amount
Plan900 Hundreds of millions of yen
Actual results935 Hundreds of millions of yen
Achievement rate103.9%
Financial targets
ROE10% or higher (medium-term management plan target)
Equity ratio
Actual results23.7 %
Market Size / Share
Agricultural production value
Kyushu21,355 Hundreds of millions of yen
Ranking1 Hundreds of millions of yen
Domestic fisheries production value
Kyushu4,027 Hundreds of millions of yen
Ranking1 Hundreds of millions of yen
Sea Master FoodNo. 2 in Malaysia by domestic market share
Number of stores and locations
End of periodApproximately 300 locations
Number of employees
Number of Employees16,628 People
Capital expenditures
275 Hundreds of millions of yen
Annual Dividend
Fiscal year ending March 2026
Annual dividend per share¥70
Forecast for the fiscal year ending March 2027
Annual dividend per share¥80
Payout ratio
Fiscal year ending March 202620 %
Forecast for the fiscal year ending March 202717.8 %
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 10,852 Hundreds of millions of yen (YoY +107.8%) |
| Operating profit | 180 Hundreds of millions of yen (YoY +114.6%) |
| Ordinary income | 186 Hundreds of millions of yen (YoY +106.3%) |
| Net income | 110 Hundreds of millions of yen (YoY +129.8%) |
| Selling, general and administrative expenses | 1,174 Hundreds of millions of yen |
| Results for the three months of the current quarter | Net Sales 1Q 2,562 Hundreds of millions of yen / 2Q 2,525 Hundreds of millions of yen / 3Q 2,904 Hundreds of millions of yen / 4Q 2,859 Hundreds of millions of yen / Ordinary income 1Q 35 Hundreds of millions of yen / 2Q 36 Hundreds of millions of yen / 3Q 71 Hundreds of millions of yen / 4Q 43 Hundreds of millions of yen |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales 12,000 Hundreds of millions of yen / Operating profit 220 Hundreds of millions of yen / Ordinary income 230 Hundreds of millions of yen / Profit attributable to owners of the parent 125 Hundreds of millions of yen |
| Segment results | Food-Related Business Net Sales 8,390 Hundreds of millions of yen / Operating profit 129 Hundreds of millions of yen / Sugar, flour, feed and livestock-related business Net Sales 1,269 Hundreds of millions of yen / Operating profit 41 Hundreds of millions of yen / Housing and Real Estate Business Net Sales 992 Hundreds of millions of yen / Operating profit 22 Hundreds of millions of yen / Other businesses Net Sales 198 Hundreds of millions of yen / Operating profit 11 Hundreds of millions of yen |
| Key KPIs | Indicator name EBITDA / Value 314 Hundreds of millions of yen / Year on year against the same period last year 110.7%, Indicator name Equity ratio / Value 23.7 % / Year on year against the same period last year +1.4 percentage points, Indicator name Number of locations / Value 300 Approximately 300 locations / Year on year against the same period last year Not disclosed, Indicator name Number of consolidated subsidiaries / Value 82 companies / Year on year against the same period last year Not disclosed, Indicator name Revenue contribution from acquired companies / Value 5,694 Hundreds of millions of yen / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period Approximately 300 locations / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 16,628 People / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Plan name Progress Go’25 / Target fiscal year Fiscal year ending March 2026 / Net Sales Target 10,000 Hundreds of millions of yen / Actual results 10,852 Hundreds of millions of yen / Ordinary income Target 220 Hundreds of millions of yen / Actual results 186 Hundreds of millions of yen / ROE Target 10% or higher / Actual results Not disclosed / Investment amount Plan 900 Hundreds of millions of yen / Actual results 935 Hundreds of millions of yen / Achievement rate 103.9% |
| Financial targets | ROE 10% or higher (medium-term management plan target) / Equity ratio Actual results 23.7 % / ROIC Not disclosed / Debt-to-equity ratio Not disclosed |
| Annual Dividend | Fiscal year ending March 2026 Annual dividend per share ¥70 / Interim and Year-End Breakdown Not disclosed / Forecast for the fiscal year ending March 2027 Annual dividend per share ¥80 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Fiscal year ending March 2026 20 % / Forecast for the fiscal year ending March 2027 17.8 % |
| Capital expenditures | 275 Hundreds of millions of yen |
| Market Size / Share | Agricultural production value Kyushu 21,355 Hundreds of millions of yen / Ranking 1 Hundreds of millions of yen / Domestic fisheries production value Kyushu 4,027 Hundreds of millions of yen / Ranking 1 Hundreds of millions of yen / Sea Master Food No. 2 in Malaysia by domestic market share |
| New initiatives | Making My Life Planning a subsidiary, Acquisition of Hasama Logistics Service, Making 広徳輸送 a subsidiary, Launching the new logistics system Eagle, Launching the new core system TSUNAGU, Introducing AI-based demand forecasting, automated ordering and generative AI, Expanding Pizza Hut's shareholder benefit program |
Items this document does not state (11)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesOrders received and order backlogKey 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.Because the food-related business and the sugar, flour, feed and livestock-related business performed steadily.
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.