Komori
Earnings7614OM2Network Co.,Ltd.Retail

Second-Quarter Financial Results for the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending January 2027, revenue increased 1.7% year on year and operating profit increased 23.0%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
42Recurring
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
23
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAP
Net Sales17,590¥ millionYear on year +1.7%Progress 49.5%
Operating profit667¥ millionYear on year +23.0%Progress 46.0%
Ordinary income799¥ millionYear on year +22.6%Progress 48.4%
Net income attributable to owners of the parent528¥ millionYear on year +30.7%

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¥79.27
Financial position at period-end
Total assets23,511¥ million
of which net assets 18,351 ¥ millionEquity ratio 78.1%vs. prior year-end +0.7pt

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+1,031,267
Investment-385,564
Financials-337,489
Net change+308,214

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥11,149,687 thousand
Segment revenueRetail of meat and other products ¥12,171,456 thousand (YoY +0.4%), Food service ¥5,419,049 thousand (YoY +4.8%)
Segment profitRetail of meat and other products ¥530,295 thousand (YoY +5.9%), Food service ¥325,269 thousand (YoY +36.1%)
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%)
Profit attributable to owners of parent¥1,000 million (YoY +5.9%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥36 → ¥36(0.0%)
Factors Behind Changes in Business Performance

The company conducted sales promotion activities, opened new stores and launched renovated stores, pursued initiatives involving stores supplied by their parent stores, conducted event-based proposal sales, introduced proposal-based products, and developed new products. In the food service business, inbound tourism and demand for large parties contributed, and the company renovated stores, redeployed human resources, revised menus, and reduced expenses.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥154 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥249 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,604 thousand, Loss on disposal of property, plant and equipment ¥840 thousand, Loss on closure of stores ¥8,720 thousand, Impairment Losses ¥154 thousand
Depreciation and amortization¥159,154 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,335,634
Treasury Shares at Period-End667,644
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026 to 31 July 2026
Net Sales¥17,590 million (YoY +1.7%)
Operating profit¥667 million (YoY +23.0%)
Ordinary income¥799 million (YoY +22.6%)
Profit attributable to owners of the parent¥528 million (YoY +30.7%)
Net income per share¥79.27
Equity ratioEnd of the current fiscal period 78.1 / End of previous period 77.4
Total assets¥23,511 million
Net assets¥18,351 million
Cash flows from operating activities¥1,031,267 thousand
Cash flows from investing activities¥-385,564 thousand
Cash flows from financing activities¥-337,489 thousand
Cash and cash equivalents at end of period¥11,149,687 thousand
Full-year earnings forecastNet Sales ¥35,500 million (YoY +0.4%) / Operating profit ¥1,450 million (YoY +11.9%) / Ordinary income ¥1,650 million (YoY +4.5%) / Profit attributable to owners of parent ¥1,000 million (YoY +5.9%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥36 → ¥36(0.0%)
Segment revenueRetail of meat and other products ¥12,171,456 thousand (YoY +0.4%), Food service ¥5,419,049 thousand (YoY +4.8%)
Segment profitRetail of meat and other products ¥530,295 thousand (YoY +5.9%), Food service ¥325,269 thousand (YoY +36.1%)
Depreciation and amortization¥159,154 thousand
Impairment loss¥154 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥249 thousand / Extraordinary loss Loss on sale of property, plant and equipment ¥1,604 thousand, Loss on disposal of property, plant and equipment ¥840 thousand, Loss on closure of stores ¥8,720 thousand, Impairment Losses ¥154 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,335,634
Treasury Shares at Period-End667,644
Factors Behind Changes in Business PerformanceThe company conducted sales promotion activities, opened new stores and launched renovated stores, pursued initiatives involving stores supplied by their parent stores, conducted event-based proposal sales, introduced proposal-based products, and developed new products. In the food service business, inbound tourism and demand for large parties contributed, and the company renovated stores, redeployed human resources, revised menus, and reduced expenses.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders 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.

The company undertook sales promotion activities, opened and renovated stores, conducted event-based proposal sales, introduced proposal-based products, and developed new products. In the food service business, inbound tourism and demand for large parties contributed, and the company also renovated stores, redeployed human resources, revised menus, and reduced expenses. Meanwhile, high raw material, packaging, logistics, and labor costs, labor shortages, and consumers' continued tendency to economize persisted.

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Second-Quarter Financial Results for the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated) | OM2Network Co.,Ltd. (7614) timely disclosure | Komori