Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
7.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales101,320¥ millionYear on year +7.1%Progress 77.9%
Operating profit4,793¥ millionYear on year +13.6%Progress 82.6%
Ordinary income4,864¥ millionYear on year +14.0%Progress 83.9%
Net income attributable to owners of the parent3,520¥ millionYear on year +35.1%Progress 88.0%
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¥212.36
Financial position at period-end
Total assets100,473¥ million
of which net assets 60,600 ¥ millionEquity ratio 59.1%vs. prior year-end +2.4pt
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
Japan86,48781.0%+5.1%
United States10,5519.9%+26.1%
China9,6859.1%+14.2%
Segment profit
Japan3,95276.9%+2.2%
United States92117.9%+73.9%
China2685.2%+32.2%
Regional sales
Japan86,48781.0%+5.1%
United States10,5519.9%+26.1%
China9,6859.1%+14.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥130,000 million (YoY +4.0%)
Operating profit¥5,800 million (YoY +17.3%)
Ordinary income¥5,800 million (YoY +16.1%)
Net income¥4,000 million (YoY +31.7%)
Annual Dividend Forecast¥60 → ¥90（+50.0%）
Factors Behind Changes in Business Performance
Revenue increased due to price increases implemented in response to rising raw material prices, while gross profit increased as a result of higher selling prices and other factors. In the United States, intake and sales volumes increased on a bumper walnut crop. In China, exports of Chinese-produced seeds increased, the weaker yen increased the translated value, export profitability improved, and selling, general and administrative expenses decreased.
Disclosure regarding the going concern assumption
No applicable matters.
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 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥327 thousand, Item Gain on sale of investment securities / Amount ¥408,756 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥18,502 thousand, Item Loss on sale of fixed assets / Amount ¥979 thousand, Item Compensation for damages / Amount ¥59,409 thousand
Depreciation and amortization¥2,182,833 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,100,000
Treasury Shares at Period-End521,945
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥101,320 million (YoY +7.1%) |
| Operating profit | ¥4,793 million (YoY +13.6%) |
| Ordinary income | ¥4,864 million (YoY +14.0%) |
| Profit attributable to owners of the parent | ¥3,520 million (YoY +35.1%) |
| Net income per share | ¥212.36 |
| Equity ratio | End of the current fiscal period 59.1% / End of previous period 56.7% |
| Total assets | ¥100,473 million |
| Net assets | ¥60,600 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +4.0%) / Operating profit ¥5,800 million (YoY +17.3%) / Ordinary income ¥5,800 million (YoY +16.1%) / Net income ¥4,000 million (YoY +31.7%) |
| Annual Dividend Forecast | ¥60 → ¥90（+50.0%） |
| Segment revenue | Segment Japan / Net Sales ¥86,487 million / Year on year against the same period last year ¥5.1 million, Segment United States / Net Sales ¥10,551 million / Year on year against the same period last year ¥26.1 million, Segment China / Net Sales ¥9,685 million / Year on year against the same period last year ¥14.2 million |
| Segment profit | Segment Japan / Segment profit ¥3,952 million / Year on year against the same period last year ¥2.2 million, Segment United States / Segment profit ¥921 million / Year on year against the same period last year ¥73.9 million, Segment China / Segment profit ¥268 million / Year on year against the same period last year ¥32.2 million |
| Regional sales | Region Japan / Net Sales ¥86,487 million / Year on year against the same period last year ¥5.1 million, Region United States / Net Sales ¥10,551 million / Year on year against the same period last year ¥26.1 million, Region China / Net Sales ¥9,685 million / Year on year against the same period last year ¥14.2 million |
| Depreciation and amortization | ¥2,182,833 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥327 thousand, Item Gain on sale of investment securities / Amount ¥408,756 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥18,502 thousand, Item Loss on sale of fixed assets / Amount ¥979 thousand, Item Compensation for damages / Amount ¥59,409 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,100,000 |
| Treasury Shares at Period-End | 521,945 |
| Factors Behind Changes in Business Performance | Revenue increased due to price increases implemented in response to rising raw material prices, while gross profit increased as a result of higher selling prices and other factors. In the United States, intake and sales volumes increased on a bumper walnut crop. In China, exports of Chinese-produced seeds increased, the weaker yen increased the translated value, export profitability improved, and selling, general and administrative expenses decreased. |
Items this document does not state (11)
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 PolicyOrders 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.Revenue increased due to price increases implemented in response to rising raw material prices, while gross profit increased as a result of higher selling prices and other factors.
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.