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Shokubun Co., Ltd. logo

Shokubun Co., Ltd.

9969.T

JPXConsumer CyclicalRestaurants

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Latest quote

¥233

−¥1.00 · -0.43%

Aug 25, 11:17 AM JST

9969.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Shokubun Co., Ltd. specializes in the conceptualization, development, and direct-to-consumer delivery of meal components and ingredients. The company also provides ready-to-eat nutritious lunch boxes and a selection of special gift items for sale. Beyond these core services, Shokubun engages in extensive research and development focused on foods designed for the prevention and treatment of lifestyle-related ailments, offering management guidance in this field. Its operations further encompass food quality inspection and scientific nutritional analysis. The firm is actively involved in the production, processing, and sale of a broad spectrum of goods, including meats, seafood, alcoholic beverages, condiments, and confectionery. Additionally, Shokubun offers catering services to healthcare facilities and manages dining establishments such as employee cafeterias and restaurants. Its business portfolio also extends to acting as a non-life insurance agent and participating in life insurance recruitment, among other commercial activities. Established in 1977, Shokubun Co., Ltd. is based in Nagoya, Japan.

Industry
Restaurants
Sector
Consumer Cyclical
Headquarters
JP
CEO
Toshiyuki Saikusa
Listed since
May 9, 2001
Employees
326

Market position

Day range

Current ¥233

52-week range

Current ¥233

Open
¥235
Previous close
¥234
Volume
3.2K
0.45× average
Average volume
7.09K
Average daily volume
Market cap
3.57B JPY
Beta
0.29
Market reference 1
50-day average
¥233.54
-0.23% below average
200-day average
¥244
-4.51% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
-41.83×
P/B (TTM)
1.57×
P/S (TTM)
0.61×
Dividend yield
1.07%

Profitability & efficiency

Gross margin
38.15%
Operating margin
-0.46%
Net margin
-1.46%

Financial health

Debt / equity
0.45×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends42%27%11%-5%Gross margin, FY2021: 38.52%Gross margin, FY2022: 37.13%Gross margin, FY2023: 36.02%Gross margin, FY2024: 35.13%Gross margin, FY2025: 38.44%Operating margin, FY2021: 3.71%Operating margin, FY2022: 2.90%Operating margin, FY2023: 0.81%Operating margin, FY2024: 0.28%Operating margin, FY2025: 0.48%Net margin, FY2021: 3.23%Net margin, FY2022: 3.82%Net margin, FY2023: -0.25%Net margin, FY2024: -1.15%Net margin, FY2025: -0.54%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 38.52%. Gross margin FY2022 37.13%. Gross margin FY2023 36.02%. Gross margin FY2024 35.13%. Gross margin FY2025 38.44%. Operating margin FY2021 3.71%. Operating margin FY2022 2.90%. Operating margin FY2023 0.81%. Operating margin FY2024 0.28%. Operating margin FY2025 0.48%. Net margin FY2021 3.23%. Net margin FY2022 3.82%. Net margin FY2023 -0.25%. Net margin FY2024 -1.15%. Net margin FY2025 -0.54%.

Income trends

Revenue

6.01B JPY-0.86%

Operating income

28.65M JPY+70.28%

Net income

−32.47M JPY+53.59%
Income trends across reported periods7.73B JPY4.89B JPY2.06B JPY−778.65M JPYRevenue, FY2021: 6.88B JPYRevenue, FY2022: 7.02B JPYRevenue, FY2023: 6.39B JPYRevenue, FY2024: 6.06B JPYRevenue, FY2025: 6.01B JPYOperating income, FY2021: 254.86M JPYOperating income, FY2022: 203.62M JPYOperating income, FY2023: 51.62M JPYOperating income, FY2024: 16.82M JPYOperating income, FY2025: 28.65M JPYNet income, FY2021: 221.9M JPYNet income, FY2022: 268.11M JPYNet income, FY2023: −15.89M JPYNet income, FY2024: −69.95M JPYNet income, FY2025: −32.47M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 6.88B JPY. Revenue FY2022 7.02B JPY. Revenue FY2023 6.39B JPY. Revenue FY2024 6.06B JPY. Revenue FY2025 6.01B JPY. Operating income FY2021 254.86M JPY. Operating income FY2022 203.62M JPY. Operating income FY2023 51.62M JPY. Operating income FY2024 16.82M JPY. Operating income FY2025 28.65M JPY. Net income FY2021 221.9M JPY. Net income FY2022 268.11M JPY. Net income FY2023 −15.89M JPY. Net income FY2024 −69.95M JPY. Net income FY2025 −32.47M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue6.01B JPY6.06B JPY6.39B JPY7.02B JPY6.88B JPY
Cost of goods sold3.7B JPY3.93B JPY4.09B JPY4.41B JPY4.23B JPY
Gross profit2.31B JPY2.13B JPY2.3B JPY2.61B JPY2.65B JPY
Research and development—26.43M JPY22.37M JPY18.76M JPY23M JPY
Selling, general, and administrative2.28B JPY2.09B JPY2.23B JPY2.38B JPY2.37B JPY
Operating expenses2.28B JPY2.11B JPY2.25B JPY2.4B JPY2.39B JPY
Interest income148K JPY61K JPY6K JPY4K JPY26K JPY
Interest expense18.16M JPY16.19M JPY14.6M JPY16.87M JPY16.33M JPY
Depreciation and amortization158.85M JPY162.6M JPY152.95M JPY133.79M JPY99.75M JPY
Operating income28.65M JPY16.82M JPY51.62M JPY203.62M JPY254.86M JPY
Net income−32.47M JPY−69.95M JPY−15.89M JPY268.11M JPY221.9M JPY

Company facts updated Aug 25, 2026.

Earnings

Latest EPS result
-1.69

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates4.410.43-3.56-7.54Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Oct 31, 2024: actual -6.72, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Jan 31, 2025: actual 3.59, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 13, 2025: actual -0.03, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Jul 31, 2025: actual 1.77, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Oct 30, 2025: actual -0.4, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Jan 29, 2026: actual 2.41, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 14, 2026: actual -5.9, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 30, 2026: actual -1.69, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates1.75B1.6B1.45B1.3BQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Oct 31, 2024: actual 1.42B JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Jan 31, 2025: actual 1.68B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 13, 2025: actual 1.48B JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Jul 31, 2025: actual 1.52B JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Oct 30, 2025: actual 1.44B JPY, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Jan 29, 2026: actual 1.68B JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 14, 2026: actual 1.36B JPY, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 30, 2026: actual 1.39B JPY, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥5.00

2024 complete year-37.5% since 2015

2026 partial: ¥2.50

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Mar 30, 2027

¥2.50

Annual

Record Mar 31, 2027 · Payment Mar 30, 2027

Dividend

Ex-dividend Mar 30, 2026

¥2.50

Annual

Record Mar 31, 2026 · Payment Jun 26, 2026

Dividend

Ex-dividend Mar 28, 2025

¥2.50

Semi-Annual

Record Mar 31, 2025 · Payment Jun 30, 2025

Dividend

Ex-dividend Sep 27, 2024

¥2.50

Semi-Annual

Dividend

Ex-dividend Mar 28, 2024

¥2.50

Semi-Annual

Record Mar 31, 2024 · Payment Jun 27, 2024

Dividend

Ex-dividend Sep 28, 2023

¥2.50

Semi-Annual

Record Sep 30, 2023 · Payment Nov 30, 2023

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