Worth reading
61In focus
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
-52.9
% (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 2026ConsolidatedJapanese GAAPNet Sales24,636¥ millionYear on year +3.6%Progress 22.4%
Operating profit811¥ millionYear on year -52.9%Progress 14.1%
Ordinary income893¥ millionYear on year -49.7%Progress 15.7%
Net income attributable to owners of the parent583¥ millionYear on year -53.8%Progress 16.2%
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¥18.92
Financial position at period-end
Total assets85,900¥ million
of which net assets 58,944 ¥ millionEquity ratio 68.0%vs. prior year-end +0.4pt
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
Domestic MOS BURGER business20,19482.0%+4.2%
Overseas Business3,93216.0%+1.7%
Growth Business4741.9%-4.5%
Other Businesses340.1%-17.4%
Segment profit
Domestic MOS BURGER business1,544-26.4%
Overseas Business52-64.5%
Growth Business-79
Other Businesses32-4.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +7.0%)
Operating profit¥5,750 million (YoY -12.4%)
Ordinary income¥5,700 million (YoY -19.8%)
Net income¥3,600 million (YoY -21.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥34 → ¥34（0.0%）
Factors Behind Changes in Business Performance
Operating profit declined due to soaring raw material costs and other factors. In the domestic MOS BURGER business, same-store sales, customer numbers and average spend per customer exceeded the year-earlier period, while segment profit also declined in the overseas business, growth business and other businesses.
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社モスクレジット
Material subsequent eventsOn 31 July 2026, the Company acquired all shares of 株式会社ビー・ワイ・オー, making it a subsidiary. The acquisition consideration was ¥11,197 million, and the company is expected to be included in the scope of consolidation from the second quarter of the fiscal year ending March 2027.
Impairment loss¥33 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥56 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥9 million, Impairment Losses ¥33 million, Impairment Losses on Shares of Affiliates ¥2 million, Provision for investment loss ¥1 million
Depreciation and amortization¥1,096 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End32,009,910
Treasury Shares at Period-End1,148,819
| 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 | ¥24,636 million (YoY +3.6%) |
| Operating profit | ¥811 million (YoY -52.9%) |
| Ordinary income | ¥893 million (YoY -49.7%) |
| Profit attributable to owners of the parent | ¥583 million (YoY -53.8%) |
| Net income per share | ¥18.92 |
| Equity ratio | End of the current fiscal period 68 / End of previous period 67.6 |
| Total assets | ¥85,900 million |
| Net assets | ¥58,944 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +7.0%) / Operating profit ¥5,750 million (YoY -12.4%) / Ordinary income ¥5,700 million (YoY -19.8%) / Net income ¥3,600 million (YoY -21.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥34 → ¥34（0.0%） |
| Segment revenue | Domestic MOS BURGER business ¥20,194 million (YoY +4.2%) / Overseas Business ¥3,932 million (YoY +1.7%) / Growth Business ¥474 million (YoY -4.5%) / Other Businesses ¥34 million (YoY -17.4%) |
| Segment profit | Domestic MOS BURGER business ¥1,544 million (YoY -26.4%) / Overseas Business ¥52 million (YoY -64.5%) / Growth Business ¥-79 million / Other Businesses ¥32 million (YoY -4.3%) |
| Depreciation and amortization | ¥1,096 million |
| Impairment loss | ¥33 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥56 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥9 million, Impairment Losses ¥33 million, Impairment Losses on Shares of Affiliates ¥2 million, Provision for investment loss ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社モスクレジット |
| Material subsequent events | On 31 July 2026, the Company acquired all shares of 株式会社ビー・ワイ・オー, making it a subsidiary. The acquisition consideration was ¥11,197 million, and the company is expected to be included in the scope of consolidation from the second quarter of the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 32,009,910 |
| Treasury Shares at Period-End | 1,148,819 |
| Factors Behind Changes in Business Performance | Operating profit declined due to soaring raw material costs and other factors. In the domestic MOS BURGER business, same-store sales, customer numbers and average spend per customer exceeded the year-earlier period, while segment profit also declined in the overseas business, growth business and other businesses. |
Items this document does not state (9)
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 backlog
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.Operating profit declined due to soaring raw material costs 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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.