Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Product price revisions, sales at appropriate prices, expanded sales in the edible oils and sugar-related categories, higher feed sales volumes and prices, and a recovery from avian influenza increased sales. Higher logistics costs, labor costs and material prices, consumers' cost-saving preferences, and lower cargo-handling volumes reduced profit. Following changes to the fiscal year-end dates of 2 subsidiaries, the current quarter includes 6 months on a consolidated basis.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 92,379 million yen (YoY +9.1%) |
| Operating profit | 3,479 million yen (YoY -1.5%) |
| Ordinary income | 4,378 million yen (YoY -0.3%) |
| Profit attributable to owners of the parent | 2,891 million yen (YoY -0.2%) |
| Net income per share | ¥88.99 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 54.3 |
| Total assets | 279,293 million yen |
| Net assets | 155,371 million yen |
| Full-year earnings forecast | Net Sales 350,000 million yen (YoY +4.3%) / Operating profit 12,000 million yen (YoY +0.5%) / Ordinary income 14,000 million yen (YoY -3.2%) / Profit attributable to owners of the parent 9,500 million yen (YoY -10.5%) |
| Annual Dividend Forecast | 115 yen → 140 yen（+21.7%） |
| Segment revenue | Food Business 71,091 million yen (YoY +2.4%), Feed business 19,799 million yen (YoY +41.9%) |
| Segment profit | Food Business 3,272 million yen (YoY -3.0%), Feed business 224 million yen (YoY +64.8%) |
| Depreciation and amortization | 2,717 million yen |
| Impairment loss | 0 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 million yen / Extraordinary loss Loss on disposal of fixed assets 59 million yen |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None / Remarks Showa Keiran Co., Ltd. and Shosan Unyu Co., Ltd. changed their fiscal year-end dates from 31 December to 31 March |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 32,995,420 |
| Treasury Shares at Period-End | 498,702 |
| Factors Behind Changes in Business Performance | Product price revisions, sales at appropriate prices, expanded sales in the edible oils and sugar-related categories, higher feed sales volumes and prices, and a recovery from avian influenza increased sales. Higher logistics costs, labor costs and material prices, consumers' cost-saving preferences, and lower cargo-handling volumes reduced profit. Following changes to the fiscal year-end dates of 2 subsidiaries, the current quarter includes 6 months on a consolidated basis. |
Items this document does not state (11)
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.The company cited product price revisions, sales at appropriate prices, expanded sales in the edible oils and sugar-related categories, higher feed sales volumes and prices, and a recovery in egg sales from avian influenza. On the other hand, higher logistics costs, labor costs and material prices, consumers' cost-saving preferences, and lower cargo-handling volumes weighed on profit. Following the changes to the fiscal year-end dates of Showa Keiran Co., Ltd. and Shosan Unyu Co., Ltd., the current quarter includes 6 months from 1 January 2026 through 30 June 2026 for both companies on a consolidated basis.