Worth reading
40Recurring
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
-44.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales15,584¥ millionYear on year +8.6%Progress 24.9%
Operating profit142¥ millionYear on year -44.3%Progress 19.6%
Ordinary income142¥ millionYear on year -46.8%Progress 19.3%
Net income attributable to owners of the parent94¥ millionYear on year -45.6%Progress 19.3%
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¥24.08
Financial position at period-end
Total assets22,752¥ million
of which net assets 4,204 ¥ millionEquity ratio 18.5%vs. prior year-end -1.3pt
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.
Segment revenueFrozen Foods Business ¥13,819 million (YoY +10.0%), Supermarket business ¥1,765 million (YoY -1.1%)
Segment profitFrozen Foods Business ¥118 million (YoY -49.4%), Supermarket business ¥23 million (YoY +12.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥62,500 million (YoY +9.3%)
Operating profit¥724 million (YoY -7.5%)
Ordinary income¥737 million (YoY -6.8%)
Net income¥488 million (YoY +30.8%)
Annual Dividend Forecast¥20 → ¥21（+5.0%）
Factors Behind Changes in Business Performance
Profit decreased due to sluggish sales of ice cream products amid unfavorable weather and higher labor and logistics costs, despite firm transactions with major customers.
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
Depreciation and amortization¥101,391 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,932,300 shares
Treasury Shares at Period-End96 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥15,584 million (YoY +8.6%) |
| Operating profit | ¥142 million (YoY -44.3%) |
| Ordinary income | ¥142 million (YoY -46.8%) |
| Profit attributable to owners of the parent | ¥94 million (YoY -45.6%) |
| Net income per share | ¥24.08 |
| Equity ratio | End of the current fiscal period 18.5 / End of previous period 19.8 |
| Total assets | ¥22,752 million |
| Net assets | ¥4,204 million |
| Full-year earnings forecast | Net Sales ¥62,500 million (YoY +9.3%) / Operating profit ¥724 million (YoY -7.5%) / Ordinary income ¥737 million (YoY -6.8%) / Net income ¥488 million (YoY +30.8%) |
| Annual Dividend Forecast | ¥20 → ¥21（+5.0%） |
| Segment revenue | Frozen Foods Business ¥13,819 million (YoY +10.0%), Supermarket business ¥1,765 million (YoY -1.1%) |
| Segment profit | Frozen Foods Business ¥118 million (YoY -49.4%), Supermarket business ¥23 million (YoY +12.2%) |
| Depreciation and amortization | ¥101,391 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,932,300 shares |
| Treasury Shares at Period-End | 96 shares |
| Factors Behind Changes in Business Performance | Profit decreased due to sluggish sales of ice cream products amid unfavorable weather and higher labor and logistics costs, despite firm transactions with major customers. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.Revenue increased as transactions with major customers remained firm. However, sales of ice cream products stagnated due to unfavorable weather, while higher labor and logistics costs led to lower profit.
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.