Worth reading
75Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales14,356 Million yen+6.0%
Operating profit883 Million yen+25.9%
Ordinary income977 Million yen+16.8%
Net income706 Million yen+24.1%
Full-year earnings forecast
Net Sales
27,000 Million yen
Operating profit
1,150 Million yen
Ordinary income
1,500 Million yen
Profit attributable to owners of the parent
1,000 Million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Existing Vending Machine Business-¥156 million
New M&A Vending Machine Business+¥715 million
Beverage Manufacturing+¥503 million
Tea leaf processing-¥18 million
Real estate operations and other businesses-¥13 million
Change in Fiscal Year-End-¥223 million
Operating profit
Vending Machine Business-¥45 million
Beverage Manufacturing+¥330 million
Tea leaf processing-¥21 million
Real Estate Operations, Other, and Consolidation Adjustments-¥62 million
Change in Fiscal Year-End-¥20 million
Ordinary income
Vending Machine Operations Business-¥45 million
Beverage Manufacturing Business+¥330 million
Tea Leaf Processing Business-¥21 million
Real Estate Operations, Other, and Consolidation Adjustments-¥60 million
Equity-Method Investment Income and Losses+¥8 million
Financial Expenses-¥43 million
Other-JPY 6 million
Change in Fiscal Year-End-¥22 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The items cited include higher fuel and raw material costs, higher interest rates, and a trend toward increased manufacturing and processing volumes; the numerical assumptions are Not disclosed.New initiatives
- Early integration and monetisation of 3 vending machine operators
- Construction of the Higashihiroshima pouch beverage manufacturing plant and full-scale operations starting next fiscal year
- Launch of new products under the company’s own brands and increased promotional investment
- Launch of low-alcohol beverages and matcha-related products
- Merger of 静岡ローストシステム and マルサン萩間茶
Segment results
Vending Machine Operations Retail Business
Net Sales
7,903 Million yen+6.1%
Operating profit
164 Million yen-21.5%
Beverage Manufacturing Business
Net Sales
6,244 Million yen+6.3%
Operating profit
900 Million yen+47.1%
Real Estate Operations Business
Net Sales
71 Million yen0.0%
Operating profit
113 Million yen-0.9%
Other Businesses
Net Sales
136 Million yen-8.7%
Operating profit
38 Million yen+15.2%
Financial targets
Equity ratio
33.8 %
Comparison+0.9 percentage points from the end of the previous fiscal year
Number of employees
742 people
As of31 March 2026
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 14,356 Million yen (YoY +6.0%) |
| Operating profit | 883 Million yen (YoY +25.9%) |
| Ordinary income | 977 Million yen (YoY +16.8%) |
| Net income | 706 Million yen (YoY +24.1%) |
| Full-year earnings forecast | Net Sales 27,000 Million yen / Operating profit 1,150 Million yen / Ordinary income 1,500 Million yen / Profit attributable to owners of the parent 1,000 Million yen |
| Segment results | Vending Machine Operations Retail Business Net Sales 7,903 Million yen (YoY +6.1%) / Operating profit 164 Million yen (YoY -21.5%) / Beverage Manufacturing Business Net Sales 6,244 Million yen (YoY +6.3%) / Operating profit 900 Million yen (YoY +47.1%) / Real Estate Operations Business Net Sales 71 Million yen (YoY 0.0%) / Operating profit 113 Million yen (YoY -0.9%) / Other Businesses Net Sales 136 Million yen (YoY -8.7%) / Operating profit 38 Million yen (YoY +15.2%) |
| Breakdown of Factors Affecting the Change | Net Sales Existing Vending Machine Business -¥156 million / New M&A Vending Machine Business +¥715 million / Beverage Manufacturing +¥503 million / Tea leaf processing -¥18 million / Real estate operations and other businesses -¥13 million / Change in Fiscal Year-End -¥223 million / Operating profit Vending Machine Business -¥45 million / Beverage Manufacturing +¥330 million / Tea leaf processing -¥21 million / Real Estate Operations, Other, and Consolidation Adjustments -¥62 million / Change in Fiscal Year-End -¥20 million / Ordinary income Vending Machine Operations Business -¥45 million / Beverage Manufacturing Business +¥330 million / Tea Leaf Processing Business -¥21 million / Real Estate Operations, Other, and Consolidation Adjustments -¥60 million / Equity-Method Investment Income and Losses +¥8 million / Financial Expenses -¥43 million / Other -JPY 6 million / Change in Fiscal Year-End -¥22 million |
| Number of employees | 742 people |
| Assumptions Underlying the Business Outlook | The items cited include higher fuel and raw material costs, higher interest rates, and a trend toward increased manufacturing and processing volumes; the numerical assumptions are Not disclosed. |
| Financial targets | Equity ratio 33.8 % |
| New initiatives | Early integration and monetisation of 3 vending machine operators, Construction of the Higashihiroshima pouch beverage manufacturing plant and full-scale operations starting next fiscal year, Launch of new products under the company’s own brands and increased promotional investment, Launch of low-alcohol beverages and matcha-related products, Merger of 静岡ローストシステム and マルサン萩間茶 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout 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.Gross profit in the beverage manufacturing business increased due to higher production volumes of alcoholic and soft drinks. In the vending machine operations business, personnel expenses and sales incentives increased, while soaring prices for domestically produced tea leaves reduced profit in the tea processing business.
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.