Worth reading
58In 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
19
売上総利益の前年同期比増加額（百万円）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年9月期 第3四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,048 million+99.8%
Operating profit¥191 million+102.4%
Ordinary income¥135 million+93.0%
Net income¥115 million+103.3%
Selling, general and administrative expenses¥380 million
Gross Profit Margin
Rate4.1 %
Year-on-year change (points)0.1 %
Operating profit margin
Rate1.4 %
Year-on-year change (points)0.1 %
Results for the three months of the current quarter
Net Sales
¥3,793 million
Gross profit
¥172 million
Operating profit
¥64 million
Ordinary income
¥42 million
Net income
¥35 million
Full-year earnings forecast
Net Sales
¥22,849 million
Costs of sales
¥22,080 million
Gross profit
¥769 million
Selling, general and administrative expenses
¥474 million
Operating profit
¥295 million
Ordinary income
¥254 million
Net income
¥201 million
Earnings per share
¥103.97
Dividend per share
¥0
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales61.5
Costs of sales61
Gross profit74.4
Selling, general and administrative expenses80.2
Operating profit65
Ordinary income53.2
Net income57.8
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
ロシア・ウクライナ情勢の長期化、円安傾向の為替相場等による厳しい状況が2024年11月時点から継続すると想定。数値前提はNot disclosed。New initiatives
- 中国向け越境EC等の新規事業の推進
- 中国現地法人の早期立ち上げ
- 化粧品関連の中国向け販路拡大と営業強化
- 国内飲食店チェーンの海外出店先向け販売強化
- 営業職を毎期2名程度増員する計画
- 残存する第1回新株予約権5,560個の取得・消却
Key KPIsA metric the company considers important as a management benchmark.
- Gross profit margin4.1 %Year on year against the same period last year+0.1 percentage points year on year
- Equity ratio11.5 %Year on year against the same period last year+1.8 percentage points
- Working capital turnover period3.44 monthsYear on year against the same period last year前期末比△0.07ヶ月
Segment results
- Food Products DepartmentNet Sales6,278Revenue unit¥ millionYear-on-year change in revenue123.7Gross profit313Profit unit¥ millionYear-on-year change in profit113.2
- Agricultural Products DepartmentNet Sales1,836Revenue unit¥ millionYear-on-year change in revenue83.2Gross profit65Profit unit¥ millionYear-on-year change in profit86.8
- China Development DepartmentNet Sales4,196Revenue unit¥ millionYear-on-year change in revenue70.4Gross profit111Profit unit¥ millionYear-on-year change in profit75.6
- Lifestyle Industries DepartmentNet Sales1,736Revenue unit¥ millionYear-on-year change in revenue207Gross profit81Profit unit¥ millionYear-on-year change in profit154.7
Medium-term management plan targets
Gross Profit Margin
Target4 %
Equity ratio
Target20 %
Financial targets
Equity ratio
Target20 %
Actual results11.5 %
Number of employees
Number of Employees32 People
Record date30 June 2025
Number of permanent employees28 People
Sales roles11 People
Hiring plan2025年9月期からの3年程度、毎期2名程度の営業職増員
Annual Dividend
Annual0 yen per share
Interim0 yen per share
End of period0 yen per share
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年9月期 第3四半期 |
| Net Sales | ¥14,048 million (YoY +99.8%) |
| Operating profit | ¥191 million (YoY +102.4%) |
| Ordinary income | ¥135 million (YoY +93.0%) |
| Net income | ¥115 million (YoY +103.3%) |
| Gross Profit Margin | Rate 4.1 % / Year-on-year change (points) 0.1 % |
| Operating profit margin | Rate 1.4 % / Year-on-year change (points) 0.1 % |
| Selling, general and administrative expenses | ¥380 million |
| Results for the three months of the current quarter | Net Sales ¥3,793 million / Gross profit ¥172 million / Operating profit ¥64 million / Ordinary income ¥42 million / Net income ¥35 million |
| Full-year earnings forecast | Net Sales ¥22,849 million / Costs of sales ¥22,080 million / Gross profit ¥769 million / Selling, general and administrative expenses ¥474 million / Operating profit ¥295 million / Ordinary income ¥254 million / Net income ¥201 million / Earnings per share ¥103.97 / Dividend per share ¥0 |
| Progress against full-year forecast | Net Sales 61.5 / Costs of sales 61 / Gross profit 74.4 / Selling, general and administrative expenses 80.2 / Operating profit 65 / Ordinary income 53.2 / Net income 57.8 |
| Segment results | Segment Food Products Department / Net Sales 6,278 / Revenue unit ¥ million / Year-on-year change in revenue 123.7 / Gross profit 313 / Profit unit ¥ million / Year-on-year change in profit 113.2, Segment Agricultural Products Department / Net Sales 1,836 / Revenue unit ¥ million / Year-on-year change in revenue 83.2 / Gross profit 65 / Profit unit ¥ million / Year-on-year change in profit 86.8, Segment China Development Department / Net Sales 4,196 / Revenue unit ¥ million / Year-on-year change in revenue 70.4 / Gross profit 111 / Profit unit ¥ million / Year-on-year change in profit 75.6, Segment Lifestyle Industries Department / Net Sales 1,736 / Revenue unit ¥ million / Year-on-year change in revenue 207 / Gross profit 81 / Profit unit ¥ million / Year-on-year change in profit 154.7 |
| Key KPIs | Indicator name Gross profit margin / Value 4.1 % / Year on year against the same period last year +0.1 percentage points year on year, Indicator name Equity ratio / Value 11.5 % / Year on year against the same period last year +1.8 percentage points, Indicator name Working capital turnover period / Value 3.44 months / Year on year against the same period last year 前期末比△0.07ヶ月 |
| Number of employees | Number of Employees 32 People / Record date 30 June 2025 / Number of permanent employees 28 People / Sales roles 11 People / Hiring plan 2025年9月期からの3年程度、毎期2名程度の営業職増員 |
| Assumptions Underlying the Business Outlook | ロシア・ウクライナ情勢の長期化、円安傾向の為替相場等による厳しい状況が2024年11月時点から継続すると想定。数値前提はNot disclosed。 |
| Medium-term management plan targets | Gross Profit Margin Target 4 % / Equity ratio Target 20 % |
| Financial targets | Equity ratio Target 20 % / Actual results 11.5 % |
| Annual Dividend | Annual 0 yen per share / Interim 0 yen per share / End of period 0 yen per share |
| New initiatives | 中国向け越境EC等の新規事業の推進, 中国現地法人の早期立ち上げ, 化粧品関連の中国向け販路拡大と営業強化, 国内飲食店チェーンの海外出店先向け販売強化, 営業職を毎期2名程度増員する計画, 残存する第1回新株予約権5,560個の取得・消却 |
Items this document does not state (11)
Self-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.外食需要の回復、新規アイテムや高付加価値商材の販売増加、輸入豚肉・国産鶏肉・加工食品の伸長が寄与しました。一方、中国向け輸出取引・三国間取引では販売体制変更に伴い受注が一時的に減少し、売上高・取扱数量が減少しました。売上総利益は、利益率の低い中国向け輸出の構成比が低下したことで増加しました。販売費及び一般管理費は株主優待関連費用の増加で増えました。
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.