Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
11.8
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales95,274¥ millionYear on year -0.4%Progress 23.8%
Operating profit2,403¥ millionYear on year -11.8%Progress 16.3%
Ordinary income2,489¥ millionYear on year -11.5%Progress 16.9%
Net income attributable to owners of the parent1,632¥ millionYear on year -18.8%Progress 17.5%
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¥51.19
Financial position at period-end
Total assets154,950¥ million
of which net assets 96,058 ¥ millionEquity ratio 62.0%vs. prior year-end -1.7pt
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.
Regional salesRegion Shizuoka Prefecture / Current fiscal year ¥35,074 million / Prior-year period ¥35,511 million, Region Aichi Prefecture / Current fiscal year ¥26,593 million / Prior-year period ¥25,551 million, Region Mie Prefecture / Current fiscal year ¥18,257 million / Prior-year period ¥18,362 million, Region Kanagawa Prefecture / Current fiscal year ¥5,924 million / Prior-year period ¥5,918 million, Region Gifu Prefecture / Current fiscal year ¥3,204 million / Prior-year period ¥3,249 million, Region Shiga Prefecture / Current fiscal year ¥2,426 million / Prior-year period ¥2,560 million, Region Yamanashi Prefecture / Current fiscal year ¥725 million / Prior-year period ¥679 million, Region Overseas (China) / Current fiscal year Not disclosed / Prior-year period ¥802 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥400,000 million (YoY +3.9%)
Operating profit¥14,700 million (YoY +8.4%)
Ordinary income¥14,700 million (YoY +6.7%)
Net income¥9,300 million (YoY -9.3%)
Annual Dividend Forecast¥85 → ¥85（0.0%）
Factors Behind Changes in Business Performance
A challenging operating environment due to higher food prices resulting from soaring raw material costs, increased delivery costs, and intensifying competition. The year-on-year comparison was also affected by the results of the Chinese subsidiary included in the same period of the previous year.
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
Material subsequent eventsThe company plans to absorb and merge its wholly owned subsidiary デリカ食品株式会社 effective 1 September 2026.
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥1,423 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End31,973,848 Shares
Treasury Shares at Period-End87,955 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥95,274 million (YoY -0.4%) |
| Operating profit | ¥2,403 million (YoY -11.8%) |
| Ordinary income | ¥2,489 million (YoY -11.5%) |
| Profit attributable to owners of the parent | ¥1,632 million (YoY -18.8%) |
| Net income per share | ¥51.19 |
| Equity ratio | End of the current fiscal period 62.0% / End of previous period 63.7% |
| Total assets | ¥154,950 million |
| Net assets | ¥96,058 million |
| Full-year earnings forecast | Net Sales ¥400,000 million (YoY +3.9%) / Operating profit ¥14,700 million (YoY +8.4%) / Ordinary income ¥14,700 million (YoY +6.7%) / Net income ¥9,300 million (YoY -9.3%) |
| Annual Dividend Forecast | ¥85 → ¥85（0.0%） |
| Regional sales | Region Shizuoka Prefecture / Current fiscal year ¥35,074 million / Prior-year period ¥35,511 million, Region Aichi Prefecture / Current fiscal year ¥26,593 million / Prior-year period ¥25,551 million, Region Mie Prefecture / Current fiscal year ¥18,257 million / Prior-year period ¥18,362 million, Region Kanagawa Prefecture / Current fiscal year ¥5,924 million / Prior-year period ¥5,918 million, Region Gifu Prefecture / Current fiscal year ¥3,204 million / Prior-year period ¥3,249 million, Region Shiga Prefecture / Current fiscal year ¥2,426 million / Prior-year period ¥2,560 million, Region Yamanashi Prefecture / Current fiscal year ¥725 million / Prior-year period ¥679 million, Region Overseas (China) / Current fiscal year Not disclosed / Prior-year period ¥802 million |
| Depreciation and amortization | ¥1,423 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 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 |
| Material subsequent events | The company plans to absorb and merge its wholly owned subsidiary デリカ食品株式会社 effective 1 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,973,848 Shares |
| Treasury Shares at Period-End | 87,955 Shares |
| Factors Behind Changes in Business Performance | A challenging operating environment due to higher food prices resulting from soaring raw material costs, increased delivery costs, and intensifying competition. The year-on-year comparison was also affected by the results of the Chinese subsidiary included in the same period of the previous year. |
Items this document does not state (12)
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 revenueSegment profitOrders received and order backlogImpairment loss
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 company explained that the challenging operating environment continued due to higher food prices resulting from soaring raw material costs, increased delivery costs, and intensifying competition across industries and business formats. It also stated that the results for the same period of the previous year included those of イオンマックスバリュ（広州）商業有限公司, which completed its liquidation in November 2025, affecting the year-on-year comparison.
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.