Komori
Earnings9950HACHI-BAN CO.,LTD.Retail

Financial Results Summary for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Consolidated)

During the interim period, net sales and operating profit exceeded the year-earlier period, while ordinary profit and interim net income attributable to owners of the parent declined due to the recognition of foreign exchange losses. The company revised its full-year earnings forecast and left its annual dividend forecast unchanged at ¥20 per share.

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Results for this period

Interim period (second quarter)21 March 2026–20 September 2026ConsolidatedJapanese GAAP
Net Sales4,123¥ millionYear on year +7.2%Progress 49.7%
Operating profit101¥ millionYear on year +43.7%Progress 63.9%
Ordinary income242¥ millionYear on year -0.9%Progress 74.7%
Net income attributable to owners of the parent140¥ millionYear on year -6.6%Progress 72.9%

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¥47.73
Financial position at period-end
Total assets7,039¥ million
of which net assets 4,005 ¥ millionEquity ratio 56.9%vs. prior year-end -11.0pt

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 revenueFoodservice Business ¥3,529 million (YoY +7.8%), External sales business ¥301 million (YoY -5.5%), International Business ¥782 million (YoY +9.6%)
Segment profitFoodservice Business ¥366 million (YoY -1.0%), External sales business ¥2 million (YoY -28.3%), International Business ¥192 million (YoY -4.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,296 million (YoY +7.3%)
Operating profit¥158 million
Ordinary income¥324 million (YoY +56.1%)
Net income¥192 million (YoY +219.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥8,296 million / Operating profit Not disclosed → ¥158 million / Ordinary income Not disclosed → ¥324 million / Net income Not disclosed → ¥192 million
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

Net sales increased due to price revisions and inbound demand, among other factors, while ordinary profit and interim net income attributable to owners of the parent declined due to the recognition of foreign exchange losses.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on retirement of non-current assets ¥64 thousand
Depreciation and amortization¥96,133 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End3,068,111 shares
Treasury Shares at Period-End119,048 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 March 2026–20 September 2026
Net Sales¥4,123 million (YoY +7.2%)
Operating profit¥101 million (YoY +43.7%)
Ordinary income¥242 million (YoY -0.9%)
Profit attributable to owners of the parent¥140 million (YoY -6.6%)
Net income per share¥47.73
Equity ratioEnd of the current fiscal period 56.9 / End of previous period 67.9
Total assets¥7,039 million
Net assets¥4,005 million
Full-year earnings forecastNet Sales ¥8,296 million (YoY +7.3%) / Operating profit ¥158 million / Ordinary income ¥324 million (YoY +56.1%) / Net income ¥192 million (YoY +219.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥8,296 million / Operating profit Not disclosed → ¥158 million / Ordinary income Not disclosed → ¥324 million / Net income Not disclosed → ¥192 million
Annual Dividend Forecast¥20 → ¥20(0.0%)
Segment revenueFoodservice Business ¥3,529 million (YoY +7.8%), External sales business ¥301 million (YoY -5.5%), International Business ¥782 million (YoY +9.6%)
Segment profitFoodservice Business ¥366 million (YoY -1.0%), External sales business ¥2 million (YoY -28.3%), International Business ¥192 million (YoY -4.2%)
Depreciation and amortization¥96,133 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on retirement of non-current assets ¥64 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End3,068,111 shares
Treasury Shares at Period-End119,048 treasury shares
Factors Behind Changes in Business PerformanceNet sales increased due to price revisions and inbound demand, among other factors, while ordinary profit and interim net income attributable to owners of the parent declined due to the recognition of foreign exchange losses.
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.

Net sales increased due to the effects of price revisions and inbound demand, among other factors, while operating profit increased due to the effect of higher sales, among other factors. Meanwhile, ordinary profit and interim net income attributable to owners of the parent declined due to the recognition of foreign exchange losses. The full-year earnings forecast was revised after taking into account the situation through the interim consolidated accounting period and the outlook going forward, among other factors.

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Financial Results Summary for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Consolidated) | HACHI-BAN CO.,LTD. (9950) timely disclosure | Komori