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Financial results presentation7687MICREED Co.,Ltd.Trading & Wholesale

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2026

2026年3月期上期は、顧客数の増加などを背景に増収増益となった。通期の売上高・利益予想と年間配当予想を上方修正し、過去最高業績を更新する見通しとした。

Worth reading
56In focus
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
100
¥ million (amount of upward revision to the full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2026年3月期 第2四半期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,758 million+13.5%
Operating profit¥239 million+26.0%
Ordinary income¥241 million+26.5%
Net income¥157 million+26.5%
Gross Profit Margin
Rate34.5%
Year on year against the same period last year+0.2pt
Operating profit margin
Rate6.4%
Year on year against the same period last year+0.6pt
Results for the three months of the current quarter
Net Sales
¥1,951 million
Operating profit
¥123 million
Full-year earnings forecast
Net Sales
¥7,500 million
Gross profit
¥2,570 million
Operating profit
¥400 million
Ordinary income
¥400 million
Net income for the current fiscal year
¥275 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
業績が当初の想定を上回って推移
New initiatives
  • Capital and business alliance with HitoMile Co.,Ltd.
  • LINE公式アカウントの開設
  • 特典ステージ制のリニューアルと値引きクーポン追加
  • Update to the e-commerce site’s review function
  • 豊洲市場の生鮮野菜、ドリンク・酒類などの商品拡充
Key KPIsA metric the company considers important as a management benchmark.
  • Customer Base13,934 Location
    Year on year against the same period last year+6.3%
  • Existing customers12,486 Location
    Year on year against the same period last year+8.1%
  • New customers1,448 Location
    Year on year against the same period last year△7.1%
  • ネット受注率80.3 %
  • Equity ratio61 %
    Year on year against the same period last year前期末比+1.1pt
Unit price and quantity metricsThese figures show sales broken down by price and volume.
顧客数は+6.3%、顧客単価も伸長と記載。ただし顧客単価の数値はNot disclosed
Financial targets
自己資本比率61.0%（前期末比+1.1pt）の実績を記載。財務目標値はNot disclosed
Market Size / Share
飲食店約43万店舗、居酒屋等約8.5万店舗、現取引顧客1万店舗超
Number of employees
Number of Employees33 people
Change during the period前期末比5名増加。期初計画37名に対し、2025年9月末実績33名
Capital expenditures
¥20 million acquisitions of property, plant and equipment
Annual Dividend
¥8.4 per share
Interim Dividend4.20円
Year-end dividend4.20円
Payout ratio
20.2%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年3月期 第2四半期
Net Sales¥3,758 million (YoY +13.5%)
Operating profit¥239 million (YoY +26.0%)
Ordinary income¥241 million (YoY +26.5%)
Net income¥157 million (YoY +26.5%)
Gross Profit MarginRate 34.5% / Year on year against the same period last year +0.2pt
Operating profit marginRate 6.4% / Year on year against the same period last year +0.6pt
Results for the three months of the current quarterNet Sales ¥1,951 million / Operating profit ¥123 million
Full-year earnings forecastNet Sales ¥7,500 million / Gross profit ¥2,570 million / Operating profit ¥400 million / Ordinary income ¥400 million / Net income for the current fiscal year ¥275 million
Self-assessment against the plan業績が当初の想定を上回って推移
Key KPIsCustomer Base 13,934 Location, Existing customers 12,486 Location, New customers 1,448 Location, ネット受注率 80.3 %, Equity ratio 61 %
Unit price and quantity metrics顧客数は+6.3%、顧客単価も伸長と記載。ただし顧客単価の数値はNot disclosed
Number of employeesNumber of Employees 33 people / Change during the period 前期末比5名増加。期初計画37名に対し、2025年9月末実績33名
Financial targets自己資本比率61.0%（前期末比+1.1pt）の実績を記載。財務目標値はNot disclosed
Annual Dividend¥8.4 per share
Payout ratio20.2%
Capital expenditures¥20 million (acquisitions of property, plant and equipment)
Market Size / Share飲食店約43万店舗、居酒屋等約8.5万店舗、現取引顧客1万店舗超
New initiativesCapital and business alliance with HitoMile Co.,Ltd., LINE公式アカウントの開設, 特典ステージ制のリニューアルと値引きクーポン追加, Update to the e-commerce site’s review function, 豊洲市場の生鮮野菜、ドリンク・酒類などの商品拡充
Items this document does not state (11)
Selling, general and administrative expensesProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition 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.

業績が当初の想定を上回って推移し、今後も堅調に推移すると想定されるため。上期に採用計画を達成できず採用に遅れが生じたため、一部の人材紹介手数料を下期に織り込んで業績予想を算定している。

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.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2026 | MICREED Co.,Ltd. (7687) timely disclosure | Komori