Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
43.6
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales119,143¥ millionYear on year +9.7%Progress 25.3%
Operating profit2,656¥ millionYear on year +43.6%Progress 28.9%
Ordinary income3,790¥ millionYear on year +48.0%Progress 33.2%
Net income attributable to owners of the parent2,616¥ millionYear on year +41.8%Progress 30.8%
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¥45.80
Financial position at period-end
Total assets213,524¥ million
of which net assets 95,696 ¥ millionEquity ratio 44.8%vs. prior year-end -2.6pt
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.
Segment revenue
Meat-related business118,37399.4%
Other Businesses7700.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥470,000 million (YoY +4.9%)
Operating profit¥9,200 million (YoY +5.0%)
Ordinary income¥11,400 million (YoY +3.4%)
Net income¥8,500 million (YoY +1.9%)
Annual Dividend Forecast¥43 → ¥52
Factors Behind Changes in Business Performance
Demand for pork and chicken remained firm. Appropriate inventory and profit management for imported beef, solid sales of processed foods, price revisions, product consolidation, productivity improvements through production-line reviews, and new product development contributed to the increase in profit.
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 3 / Name of newly added company マルトヨ食品株式会社, 株式会社オサベフーズ, 株式会社超冷 / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million, Item Gain on sale of investment securities / Amount ¥630 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Settlement payment / Amount ¥591 million, Item Other / Amount ¥60 million
Depreciation and amortization¥1,165 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End58,567,656 Shares
Treasury Shares at Period-End1,425,305 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥119,143 million (YoY +9.7%) |
| Operating profit | ¥2,656 million (YoY +43.6%) |
| Ordinary income | ¥3,790 million (YoY +48.0%) |
| Profit attributable to owners of the parent | ¥2,616 million (YoY +41.8%) |
| Net income per share | ¥45.80 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 47.4 |
| Total assets | ¥213,524 million |
| Net assets | ¥95,696 million |
| Full-year earnings forecast | Net Sales ¥470,000 million (YoY +4.9%) / Operating profit ¥9,200 million (YoY +5.0%) / Ordinary income ¥11,400 million (YoY +3.4%) / Net income ¥8,500 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥43 → ¥52 |
| Segment revenue | Segment Meat-related business / Net Sales ¥118,373 million (YoY +9.9%), Segment Other Businesses / Net Sales ¥770 million (YoY -7.6%) |
| Depreciation and amortization | ¥1,165 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million, Item Gain on sale of investment securities / Amount ¥630 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Settlement payment / Amount ¥591 million, Item Other / Amount ¥60 million |
| 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 3 / Name of newly added company マルトヨ食品株式会社, 株式会社オサベフーズ, 株式会社超冷 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 58,567,656 Shares |
| Treasury Shares at Period-End | 1,425,305 Shares |
| Factors Behind Changes in Business Performance | Demand for pork and chicken remained firm. Appropriate inventory and profit management for imported beef, solid sales of processed foods, price revisions, product consolidation, productivity improvements through production-line reviews, and new product development contributed to the increase in profit. |
Items this document does not state (13)
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 PolicySegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.Demand for pork and chicken remained firm, while sales of imported beef remained solid as inventory and profit management were appropriately conducted. In processed foods, sales of hamburger and roast beef-related products increased. In ham and sausage products, the company advanced price revisions, product consolidation, production-line reviews and new product development.
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.