Rock Field Co.,Ltd.
Q1 2027 Fiscal Year Supplemental Financial Information
Q1 FY2027 results announced. Net sales increased year-over-year, with operating income, ordinary income, and net income attributable to owners of the parent improving versus the prior year’s same period. Price revisions supported revenue growth while efforts to maintain sales volumes continued; packaging material price increases are being absorbed.
Key Figures
- Net sales: 12,675 million yen (YoY +203 million yen)
- Operating income: 180 million yen (YoY +169 million yen)
- Ordinary income: 206 million yen (YoY +163 million yen)
AI要約
Overview of Results
Net sales increased vs. the previous period, driven by standard product price revisions and maintained sales volumes. Although some costs rose, cost containment and the revenue increase kept operating income above the same quarter of the previous year. The impact of packaging material price increases is expected to be about 320 million yen from the second quarter onward, with ongoing efforts to consolidate procurement and curb usage. Segment breakdown indicates continued solid performance for key brands Green Gourmet, Itohan, and Kobe Korokke, among others.
Outlook and Risks
Continued potential increases in packaging material prices from the second quarter onward are assumed, and measures to pass cost increases through will continue. Store openings, renovations progress, and the trend of external (wholesale) sales ratios may affect performance. For long-term growth, progress on store renovations and new openings remains important.
Net Sales Trend
Operating Income Trend
Profit Margin Analysis
Rock Field Co.,Ltd.
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