Komori
Earnings9969SHOKUBUN CO.,LTD.Retail

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, net sales decreased 0.8% year on year to ¥6,008 million, while operating profit improved to ¥28 million and ordinary profit to ¥17 million. Net loss for the period also narrowed to ¥32 million. For the fiscal year ending March 2027, the company forecasts net sales of ¥6,140 million and operating profit of ¥43 million, among other figures.

Worth reading
49Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
57.2
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales6,008¥ millionYear on year -0.8%Progress 97.9%
Operating profit28¥ millionYear on year +57.2%Progress 65.1%
Ordinary income17¥ millionYear on year +181.7%Progress 65.4%
Net income attributable to owners of the parent-32¥ million

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¥(2.11)
Operating Margin0.5%
Financial position at period-end
Total assets4,397¥ million
of which net assets 2,342 ¥ millionEquity ratio 53.3%vs. prior year-end +6.8pt

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.

Cash inflows and outflows
Operating-27
Investment-82
Financials-805
Net change-914

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥473 million
Segment revenuenot disclosed (omitted because the company has a single Food Business segment)
Segment profitnot disclosed (omitted because the company has a single Food Business segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,140 million (YoY +2.2%)
Operating profit¥43 million (YoY +50.1%)
Ordinary income¥26 million (YoY +52.8%)
Net income¥2 million
Annual Dividend Forecast¥2.5 → ¥2.5(0.0%)
Factors Behind Changes in Business Performance

Consumer frugality associated with rising prices, higher transportation costs due to surging fuel prices, price increases for core products, the shift to cashless payments, strengthening of the official LINE account and corporate website, and TV commercials and direct-mail campaigns. However, customer numbers did not recover.

Disclosure regarding the going concern assumption

Not applicable.

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 companies / Excluded 1 company: 株式会社食文化研究所 (absorbed in a merger effective 1 October 2025)
Material subsequent eventsNot applicable.
Impairment loss¥28,175 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥676 thousand / Extraordinary loss Impairment Losses ¥28,175 thousand, Loss on sale of fixed assets ¥4,977 thousand
Depreciation and amortization¥158 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,691,669 Shares
Treasury Shares at Period-End2,353,996 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥6,008 million (YoY -0.8%)
Operating profit¥28 million (YoY +57.2%)
Ordinary income¥17 million (YoY +181.7%)
Profit attributable to owners of the parent¥-32 million
Net income per share¥(2.11)
Operating Margin0.5%
Equity ratioEnd of the current fiscal period 53.3% / End of previous period 46.5%
Total assets¥4,397 million
Net assets¥2,342 million
Cash flows from operating activities¥-27 million
Cash flows from investing activities¥-82 million
Cash flows from financing activities¥-805 million
Cash and cash equivalents at end of period¥473 million
Full-year earnings forecastNet Sales ¥6,140 million (YoY +2.2%) / Operating profit ¥43 million (YoY +50.1%) / Ordinary income ¥26 million (YoY +52.8%) / Net income ¥2 million
Annual Dividend Forecast¥2.5 → ¥2.5(0.0%)
Segment revenuenot disclosed (omitted because the company has a single Food Business segment)
Segment profitnot disclosed (omitted because the company has a single Food Business segment)
Depreciation and amortization¥158 million
Impairment loss¥28,175 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥676 thousand / Extraordinary loss Impairment Losses ¥28,175 thousand, Loss on sale of fixed assets ¥4,977 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company: 株式会社食文化研究所 (absorbed in a merger effective 1 October 2025)
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,691,669 Shares
Treasury Shares at Period-End2,353,996 Shares
Factors Behind Changes in Business PerformanceConsumer frugality associated with rising prices, higher transportation costs due to surging fuel prices, price increases for core products, the shift to cashless payments, strengthening of the official LINE account and corporate website, and TV commercials and direct-mail campaigns. However, customer numbers did not recover.
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

Amid continued consumer frugality due to rising prices and higher transportation costs resulting from surging fuel prices, the company implemented salary increases and improved employee benefits, enhanced the working environment, promoted cashless payments, raised prices for its core products, strengthened its official LINE account and corporate website, and ran TV commercials and direct-mail campaigns. However, customer numbers did not recover.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | SHOKUBUN CO.,LTD. (9969) timely disclosure | Komori