Worth reading
36Immaterial
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
58.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日Non-consolidated (standalone)Japanese GAAPNet Sales4,873¥ millionYear on year -17.2%Progress 19.5%
Operating profit82¥ millionYear on year +58.3%Progress 28.3%
Ordinary income61¥ millionYear on year +43.8%Progress 26.8%
Net income attributable to owners of the parent50¥ millionYear on year +40.4%Progress 27.5%
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 share26.31円
Financial position at period-end
Total assets8,244¥ million
of which net assets 1,047 ¥ millionEquity ratio 12.4%vs. prior year-end +0.8pt
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 revenueFood Products Department ¥2,635,713 thousand (YoY +22.5%), Agricultural Products Department ¥509,777 thousand (YoY -35.1%), China Development Department ¥1,538,166 thousand (YoY -26.7%), Lifestyle Industries Department ¥189,691 thousand (YoY -77.7%)
Segment profitFood Products Department ¥76,914 thousand (YoY +54.7%), Agricultural Products Department ¥12,230 thousand (YoY +151.5%), China Development Department ¥30,527 thousand (YoY -26.2%), Lifestyle Industries Department ¥1,988 thousand (YoY -83.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,052 million (YoY +27.4%)
Operating profit¥290 million (YoY +17.2%)
Ordinary income¥228 million (YoY +31.2%)
Net income¥182 million (YoY +22.6%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
食料部では利益率の高い商品・取引や新規商材の販売が増加した。農産部では農産品の売上高・取扱数量が減少し、中国開拓部では販売体制の見直しにより中国向け商材の販売が一時的に減少した。生活産業部では供給過多による在庫過剰、価格・輸送コスト上昇、需要減少、価格競争や為替変動などにより取引量が減少した。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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
Impairment lossNone
Depreciation and amortization¥2,011 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,934,019 Shares
Treasury Shares at Period-End823 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥4,873 million (YoY -17.2%) |
| Operating profit | ¥82 million (YoY +58.3%) |
| Ordinary income | ¥61 million (YoY +43.8%) |
| Profit attributable to owners of the parent | ¥50 million (YoY +40.4%) |
| Net income per share | 26.31円 |
| Equity ratio | End of the current fiscal period 12.4 / End of previous period 11.6 |
| Total assets | ¥8,244 million |
| Net assets | ¥1,047 million |
| Full-year earnings forecast | Net Sales ¥25,052 million (YoY +27.4%) / Operating profit ¥290 million (YoY +17.2%) / Ordinary income ¥228 million (YoY +31.2%) / Net income ¥182 million (YoY +22.6%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Food Products Department ¥2,635,713 thousand (YoY +22.5%), Agricultural Products Department ¥509,777 thousand (YoY -35.1%), China Development Department ¥1,538,166 thousand (YoY -26.7%), Lifestyle Industries Department ¥189,691 thousand (YoY -77.7%) |
| Segment profit | Food Products Department ¥76,914 thousand (YoY +54.7%), Agricultural Products Department ¥12,230 thousand (YoY +151.5%), China Development Department ¥30,527 thousand (YoY -26.2%), Lifestyle Industries Department ¥1,988 thousand (YoY -83.1%) |
| Depreciation and amortization | ¥2,011 thousand |
| Impairment loss | None |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,934,019 Shares |
| Treasury Shares at Period-End | 823 Shares |
| Factors Behind Changes in Business Performance | 食料部では利益率の高い商品・取引や新規商材の販売が増加した。農産部では農産品の売上高・取扱数量が減少し、中国開拓部では販売体制の見直しにより中国向け商材の販売が一時的に減少した。生活産業部では供給過多による在庫過剰、価格・輸送コスト上昇、需要減少、価格競争や為替変動などにより取引量が減少した。 |
Items this document does not state (13)
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 PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.食料部では利益率の高い商品・取引や新規商材の販売が増加した。農産部では新規契約による利益率の高い商品の販売を進めた一方、農産品の売上高・取扱数量は減少した。中国開拓部では販売体制の見直しにより中国向け商材の販売が一時的に減少し、生活産業部では輸入豚肉の供給過多・在庫過剰、価格・輸送コストの上昇、需要減少などにより取引量が減少した。
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.