Worth reading
41Recurring
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
10.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAPNet Sales67,844¥ millionYear on year +10.7%Progress 24.8%
Operating profit2,052¥ millionYear on year +13.8%Progress 25.0%
Ordinary income2,065¥ millionYear on year +14.8%Progress 24.9%
Net income attributable to owners of the parent1,369¥ millionYear on year +25.2%Progress 28.5%
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¥42.95
Financial position at period-end
Total assets104,898¥ million
of which net assets 35,107 ¥ millionEquity ratio 33.4%vs. prior year-end -2.3pt
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 revenueDistributor business ¥53,211 million (YoY +13.3%), Cash-and-carry business ¥11,241 million (YoY +1.5%), Food solutions business ¥3,393 million (YoY +5.2%)
Segment profitDistributor business ¥1,630 million (YoY +27.0%), Cash-and-carry business ¥302 million (YoY -19.8%), Food solutions business ¥116 million (YoY -15.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥274,000 million (YoY +5.5%)
Operating profit¥8,200 million (YoY +4.4%)
Ordinary income¥8,300 million (YoY +4.7%)
Net income¥4,800 million (YoY +4.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥150 (actual for previous fiscal year, before stock split) → ¥61 (forecast for current fiscal year, after stock split)
Factors Behind Changes in Business Performance
Contributions from new M&A and solid performance in the domestic distributor business. The increase in gross profit accompanying higher revenue absorbed increases in freight, packing and other costs, resulting in higher operating profit.
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
Impairment lossNone (impairment losses on fixed assets, etc.)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million
Depreciation and amortization¥540 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End33,036,498
Treasury Shares at Period-End1,147,913
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥67,844 million (YoY +10.7%) |
| Operating profit | ¥2,052 million (YoY +13.8%) |
| Ordinary income | ¥2,065 million (YoY +14.8%) |
| Profit attributable to owners of the parent | ¥1,369 million (YoY +25.2%) |
| Net income per share | ¥42.95 |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 35.7 |
| Total assets | ¥104,898 million |
| Net assets | ¥35,107 million |
| Full-year earnings forecast | Net Sales ¥274,000 million (YoY +5.5%) / Operating profit ¥8,200 million (YoY +4.4%) / Ordinary income ¥8,300 million (YoY +4.7%) / Net income ¥4,800 million (YoY +4.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥150 (actual for previous fiscal year, before stock split) → ¥61 (forecast for current fiscal year, after stock split) |
| Segment revenue | Distributor business ¥53,211 million (YoY +13.3%), Cash-and-carry business ¥11,241 million (YoY +1.5%), Food solutions business ¥3,393 million (YoY +5.2%) |
| Segment profit | Distributor business ¥1,630 million (YoY +27.0%), Cash-and-carry business ¥302 million (YoY -19.8%), Food solutions business ¥116 million (YoY -15.7%) |
| Depreciation and amortization | ¥540 million |
| Impairment loss | None (impairment losses on fixed assets, etc.) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million |
| 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 | 33,036,498 |
| Treasury Shares at Period-End | 1,147,913 |
| Factors Behind Changes in Business Performance | Contributions from new M&A and solid performance in the domestic distributor business. The increase in gross profit accompanying higher revenue absorbed increases in freight, packing and other costs, resulting in higher operating profit. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.The increase was attributable to contributions from new M&A and solid performance in the domestic distributor business. The increase in gross profit accompanying higher revenue absorbed increases in freight, packing and other costs, resulting in higher operating 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.