Worth reading
39Recurring
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
8.4
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales129,321¥ millionYear on year +8.4%Progress 94.5%
Operating profit3,815¥ millionYear on year +7.0%Progress 93.3%
Ordinary income3,871¥ millionYear on year +7.2%Progress 91.9%
Net income attributable to owners of the parent2,806¥ millionYear on year -0.2%Progress 98.1%
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¥338.34
Operating MarginCurrent fiscal year 3.0% / Previous period 3.0%
Financial position at period-end
Total assets41,111¥ million
of which net assets 16,970 ¥ millionEquity ratio 41.3%vs. prior year-end +2.8pt
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.
Cash inflows and outflows
Operating+3,266
Investment-2,980
Financials-980
Net change-694
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥5,394 million
Regional salesFiscal year ending March 2026 Northern Japan region ¥6,822 million / Kanto region ¥34,828 million / Tokai and Hokuriku region ¥10,244 million / Kansai region ¥54,003 million / Chugoku and Shikoku region ¥12,425 million / Kyushu region ¥9,986 million / Other ¥838 million / Fiscal year ending March 2025 Northern Japan region ¥6,425 million / Kanto region ¥31,444 million / Tokai and Hokuriku region ¥9,902 million / Kansai region ¥49,302 million / Chugoku and Shikoku region ¥11,647 million / Kyushu region ¥9,566 million / Other ¥799 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥136,800 million (YoY +5.8%)
Operating profit¥4,090 million (YoY +7.2%)
Ordinary income¥4,210 million (YoY +8.7%)
Net income¥2,860 million (YoY +1.9%)
Annual Dividend Forecast¥102 → ¥104
Payout ratioFiscal year ending March 2026 30.1% / Fiscal year ending March 2027 (forecast) 30.2%
Factors Behind Changes in Business Performance
In addition to the expansion of the food-service market and demand for eating out generated by Expo 2025 Osaka, Kansai and inbound visitors to Japan, the acquisition of new users, growth in sales in the healthcare food, lodging and C&C businesses, and successful sales and marketing initiatives, including product and menu proposals, contributed to the results.
Disclosure regarding the going concern assumption
No applicable matters.
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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded for the current fiscal year
Depreciation and amortization¥522 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,255,000 Shares
Treasury Shares at Period-End954,396 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥129,321 million (YoY +8.4%) |
| Operating profit | ¥3,815 million (YoY +7.0%) |
| Ordinary income | ¥3,871 million (YoY +7.2%) |
| Profit attributable to owners of the parent | ¥2,806 million (YoY -0.2%) |
| Net income per share | ¥338.34 |
| Operating Margin | Current fiscal year 3.0% / Previous period 3.0% |
| Equity ratio | End of the current fiscal period 41.3% / End of previous period 38.5% |
| Total assets | ¥41,111 million |
| Net assets | ¥16,970 million |
| Cash flows from operating activities | ¥3,266 million |
| Cash flows from investing activities | ¥-2,980 million |
| Cash flows from financing activities | ¥-980 million |
| Cash and cash equivalents at end of period | ¥5,394 million |
| Full-year earnings forecast | Net Sales ¥136,800 million (YoY +5.8%) / Operating profit ¥4,090 million (YoY +7.2%) / Ordinary income ¥4,210 million (YoY +8.7%) / Net income ¥2,860 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥102 → ¥104 |
| Payout ratio | Fiscal year ending March 2026 30.1% / Fiscal year ending March 2027 (forecast) 30.2% |
| Regional sales | Fiscal year ending March 2026 Northern Japan region ¥6,822 million / Kanto region ¥34,828 million / Tokai and Hokuriku region ¥10,244 million / Kansai region ¥54,003 million / Chugoku and Shikoku region ¥12,425 million / Kyushu region ¥9,986 million / Other ¥838 million / Fiscal year ending March 2025 Northern Japan region ¥6,425 million / Kanto region ¥31,444 million / Tokai and Hokuriku region ¥9,902 million / Kansai region ¥49,302 million / Chugoku and Shikoku region ¥11,647 million / Kyushu region ¥9,566 million / Other ¥799 million |
| Depreciation and amortization | ¥522 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,255,000 Shares |
| Treasury Shares at Period-End | 954,396 Shares |
| Factors Behind Changes in Business Performance | In addition to the expansion of the food-service market and demand for eating out generated by Expo 2025 Osaka, Kansai and inbound visitors to Japan, the acquisition of new users, growth in sales in the healthcare food, lodging and C&C businesses, and successful sales and marketing initiatives, including product and menu proposals, contributed to the results. |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders received and order backlog
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 expansion of the food-service market, demand generated by Expo 2025 Osaka, Kansai and inbound visitors to Japan, growth in sales in the healthcare food, lodging and C&C businesses, acquisition of new users, and successful sales and marketing initiatives, including product and menu proposals, contributed to the results.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.