Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
12.1
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 February 2025–31 January 2026ConsolidatedJapanese GAAPNet Sales35,371¥ millionYear on year +7.9%Progress 99.6%
Operating profit1,295¥ millionYear on year -12.1%Progress 89.3%
Ordinary income1,578¥ millionYear on year -5.8%Progress 95.6%
Net income attributable to owners of the parent944¥ millionYear on year -14.1%Progress 94.4%
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 share141円81銭
Operating Margin3.7%
Financial position at period-end
Total assets23,380¥ million
of which net assets 18,108 ¥ millionEquity ratio 77.5%vs. prior year-end -0.6pt
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+1,468
Investment-315
Financials+70
Net change+1,223
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¥10,841 million
Segment revenueRetail of meat and other products ¥24,850 million (YoY +3.3%), Food service ¥10,520 million (YoY +20.5%)
Segment profitRetail of meat and other products ¥1,185.66 million (YoY -10.1%), Food service ¥410.39 million (YoY -15.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,500 million (YoY +0.4%)
Operating profit¥1,450 million (YoY +11.9%)
Ordinary income¥1,650 million (YoY +4.5%)
Net income¥1,000 million (YoY +5.9%)
Annual Dividend Forecast¥36 → ¥36（0.0%）
Payout ratio25.4%
Factors Behind Changes in Business Performance
販売促進活動、安心・安全な商品の提供体制強化、品質管理の徹底、不採算店閉鎖、出店・改装、新商品の開発などに取り組んだ。外食業ではインバウンドや大型パーティー需要が寄与した一方、原材料・エネルギー価格の高騰や人件費上昇の影響を受けた。
Disclosure regarding the going concern assumption
Not 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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNot applicable.
Impairment loss¥139,764 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥831 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥9,865 thousand, Loss on sale of property, plant and equipment ¥54 thousand, Loss on disposal of intangible assets ¥2,270 thousand, Impairment Losses ¥139,764 thousand, Loss on closure of stores ¥1,930 thousand, Loss on sale of investment securities ¥3,000 thousand
Depreciation and amortization¥360,043 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End7,335,634株
Treasury Shares at Period-End676,394株
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2025–31 January 2026 |
| Net Sales | ¥35,371 million (YoY +7.9%) |
| Operating profit | ¥1,295 million (YoY -12.1%) |
| Ordinary income | ¥1,578 million (YoY -5.8%) |
| Profit attributable to owners of the parent | ¥944 million (YoY -14.1%) |
| Net income per share | 141円81銭 |
| Operating Margin | 3.7% |
| Equity ratio | End of the current fiscal period 77.5% / End of previous period 78.1% |
| Total assets | ¥23,380 million |
| Net assets | ¥18,108 million |
| Cash flows from operating activities | ¥1,468 million |
| Cash flows from investing activities | ¥-315 million |
| Cash flows from financing activities | ¥70 million |
| Cash and cash equivalents at end of period | ¥10,841 million |
| Full-year earnings forecast | Net Sales ¥35,500 million (YoY +0.4%) / Operating profit ¥1,450 million (YoY +11.9%) / Ordinary income ¥1,650 million (YoY +4.5%) / Net income ¥1,000 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Payout ratio | 25.4% |
| Segment revenue | Retail of meat and other products ¥24,850 million (YoY +3.3%), Food service ¥10,520 million (YoY +20.5%) |
| Segment profit | Retail of meat and other products ¥1,185.66 million (YoY -10.1%), Food service ¥410.39 million (YoY -15.6%) |
| Depreciation and amortization | ¥360,043 thousand |
| Impairment loss | ¥139,764 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥831 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥9,865 thousand, Loss on sale of property, plant and equipment ¥54 thousand, Loss on disposal of intangible assets ¥2,270 thousand, Impairment Losses ¥139,764 thousand, Loss on closure of stores ¥1,930 thousand, Loss on sale of investment securities ¥3,000 thousand |
| Disclosure regarding the going concern assumption | Not 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,335,634株 |
| Treasury Shares at Period-End | 676,394株 |
| Factors Behind Changes in Business Performance | 販売促進活動、安心・安全な商品の提供体制強化、品質管理の徹底、不採算店閉鎖、出店・改装、新商品の開発などに取り組んだ。外食業ではインバウンドや大型パーティー需要が寄与した一方、原材料・エネルギー価格の高騰や人件費上昇の影響を受けた。 |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders 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.販売促進活動、インバウンドや企業等の大型パーティー需要が売上を押し上げた一方、原材料価格・エネルギー価格の高騰、人件費の上昇、人手不足などが利益に影響したと説明している。
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.