Worth reading
43Recurring
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
13.6
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending October 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales101,320 million yen+7.1%
Operating profit4,793 million yen+13.6%
Ordinary income4,864 million yen+14.0%
Net income3,520 million yen+35.1%
Operating profit margin
Rate4.7
Results for the three months of the current quarter
Net Sales
31,030 million yen+7.8%
Gross profit
4,803 million yen-2.2%
Operating profit
1,062 million yen-18.6%
Full-year earnings forecast
Net Sales
130,000 million yen
Operating profit
5,800 million yen
Ordinary income
5,800 million yen
Profit attributable to owners of the parent
4,000 million yen
Earnings per share
¥241.33
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Previous-period results4,218 million yen
Revenue increase1,085 million yen
Increase in cost ratio-309 million yen
Increase in personnel expenses-193 million yen
Increase in property-related expenses-8 million yen
Actual results for the current fiscal year4,793 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollars¥155.00
Chinese yuan¥22.00
Hong Kong dollar¥20.00
Unit price and quantity metricsThese figures show sales broken down by price and volume.
U.S. Walnuts
PriceDeclined year on year
Volume Received and SoldIncreased
Segment results
Japan
Net Sales
86,487 million yen+5.1%
Segment profit
3,952 million yen+2.2%
United States
Net Sales
10,551 million yen+26.1%
Segment profit
921 million yen+73.9%
China
Net Sales
9,685 million yen+14.2%
Segment profit
268 million yen+32.2%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | 101,320 million yen (YoY +7.1%) |
| Operating profit | 4,793 million yen (YoY +13.6%) |
| Ordinary income | 4,864 million yen (YoY +14.0%) |
| Net income | 3,520 million yen (YoY +35.1%) |
| Operating profit margin | Rate 4.7 / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales 31,030 million yen (YoY +7.8%) / Gross profit 4,803 million yen (YoY -2.2%) / Operating profit 1,062 million yen (YoY -18.6%) |
| Full-year earnings forecast | Net Sales 130,000 million yen / Operating profit 5,800 million yen / Ordinary income 5,800 million yen / Profit attributable to owners of the parent 4,000 million yen / Earnings per share ¥241.33 |
| Segment results | Japan Net Sales 86,487 million yen (YoY +5.1%) / Segment profit 3,952 million yen (YoY +2.2%) / United States Net Sales 10,551 million yen (YoY +26.1%) / Segment profit 921 million yen (YoY +73.9%) / China Net Sales 9,685 million yen (YoY +14.2%) / Segment profit 268 million yen (YoY +32.2%) |
| Breakdown of Factors Affecting the Change | Operating profit Previous-period results 4,218 million yen / Revenue increase 1,085 million yen / Increase in cost ratio -309 million yen / Increase in personnel expenses -193 million yen / Increase in property-related expenses -8 million yen / Actual results for the current fiscal year 4,793 million yen |
| Unit price and quantity metrics | U.S. Walnuts Price Declined year on year / Volume Received and Sold Increased |
| Assumptions Underlying the Business Outlook | Exchange rate US dollars ¥155.00 / Chinese yuan ¥22.00 / Hong Kong dollar ¥20.00 |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.For the cumulative period, higher gross profit resulting from increases in selling prices in response to rising raw material prices, together with the effect of higher revenue, drove profit growth. In the three months from May through July, the higher cost ratio and increased selling, general and administrative expenses were factors contributing 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.