Worth reading
54Recurring
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
887
¥100 million (year-on-year increase in net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,975 100 million+17.4%
Operating profit¥82 100 million+16.3%
Ordinary income¥83 100 million+15.2%
Net income¥74 100 million +124.7%interim net income attributable to owners of the parent
Selling, general and administrative expenses¥661 100 million
Results for the three months of the current quarter
Net Sales
¥2,963 100 million
Ordinary income
¥40 100 million
Full-year earnings forecast
Net Sales
¥12,000 100 million
Operating profit
¥220 100 million
Ordinary income
¥230 100 million
Profit attributable to owners of the parent
¥125 100 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。
Net Sales46% (first-half actual: ¥597.5 billion / full-year forecast: ¥1.2 trillion)
Ordinary income39% (first-half actual: ¥8.3 billion / full-year forecast: ¥23 billion)
What the company explained in this material
New initiatives
- Making マイライフプランニング a subsidiary (April 2026)
- Making 挾間物流サービス a subsidiary (April 2026)
- Making ブレクスHD a subsidiary (August 2026)
- Making アイネスト a subsidiary (October 2026)
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥150 100 million+12.2%
Number of locations
330 locations
Number of consolidated subsidiaries
91 companies
Consolidated number of employees
17,970 people including part-time and temporary workers
Segment results
Food-Related Business
Net Sales
¥4,627 100 million
Operating profit
¥56 100 million
Sugar, flour, feed and livestock-related business
Net Sales
¥697 100 million
Operating profit
¥19 100 million
Housing and Real Estate Business
Net Sales
¥571 100 million
Operating profit
¥14 100 million
Other businesses
Net Sales
¥78 100 million
Operating profit
¥4 100 million
Number of stores and locations
End of period
330 locations as of the end of September 2026
Number of employees
17,970 people including part-time and temporary workers, as of the end of September 2026
Capital expenditures
¥112 100 million expenditures for the acquisition of property, plant and equipment
Annual Dividend
¥80 per share forecast for the fiscal year ending March 2027
Payout ratio
17.8| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,975 100 million (YoY +17.4%) |
| Operating profit | ¥82 100 million (YoY +16.3%) |
| Ordinary income | ¥83 100 million (YoY +15.2%) |
| Net income | ¥74 100 million (interim net income attributable to owners of the parent) (YoY +124.7%) |
| Selling, general and administrative expenses | ¥661 100 million |
| Results for the three months of the current quarter | Net Sales ¥2,963 100 million / Ordinary income ¥40 100 million |
| Full-year earnings forecast | Net Sales ¥12,000 100 million / Operating profit ¥220 100 million / Ordinary income ¥230 100 million / Profit attributable to owners of the parent ¥125 100 million |
| Progress against full-year forecast | Net Sales 46% (first-half actual: ¥597.5 billion / full-year forecast: ¥1.2 trillion) / Ordinary income 39% (first-half actual: ¥8.3 billion / full-year forecast: ¥23 billion) |
| Segment results | Food-Related Business Net Sales ¥4,627 100 million / Operating profit ¥56 100 million / Sugar, flour, feed and livestock-related business Net Sales ¥697 100 million / Operating profit ¥19 100 million / Housing and Real Estate Business Net Sales ¥571 100 million / Operating profit ¥14 100 million / Other businesses Net Sales ¥78 100 million / Operating profit ¥4 100 million |
| Key KPIs | EBITDA ¥150 100 million (YoY +12.2%) / Number of locations 330 locations / Number of consolidated subsidiaries 91 companies / Consolidated number of employees 17,970 people (including part-time and temporary workers) |
| Number of stores and locations | End of period 330 locations (as of the end of September 2026) / Number of store openings and closures during the period Not disclosed |
| Number of employees | 17,970 people (including part-time and temporary workers, as of the end of September 2026) |
| Annual Dividend | ¥80 per share (forecast for the fiscal year ending March 2027) |
| Payout ratio | 17.8 |
| Capital expenditures | ¥112 100 million (expenditures for the acquisition of property, plant and equipment) |
| New initiatives | Making マイライフプランニング a subsidiary (April 2026), Making 挾間物流サービス a subsidiary (April 2026), Making ブレクスHD a subsidiary (August 2026), Making アイネスト a subsidiary (October 2026) |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders 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.The results of subsidiaries added to the Group and the strong performance of each segment. Dolce made a significant contribution in the convenience store and mini-supermarket businesses. The company also recorded a special gain from the replacement of business-use real estate.
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.