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.
In the Sugar segment, sales declined due to lower raw sugar sales volumes resulting from reduced beet sugar production and lower selling prices resulting from falling overseas raw sugar prices, while the loss narrowed due to a decline in unprofitable raw sugar sales and lower inventory valuation losses. In the Food segment, increased olig||||to||||saccharide sales were a factor in higher sales; in the Feed segment, higher compound feed prices and increased sales volumes contributed to higher sales; in the Agricultural Materials segment, increased sales of paper tubes contributed to higher sales; and in the Real Estate segment, recovery in the occupancy rates of certain rental properties contributed to higher sales.
Not applicable.
| 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 | ¥15,624 million (YoY -9.0%) |
| Operating profit | ¥243 million |
| Ordinary income | ¥616 million (YoY +102.9%) |
| Profit attributable to owners of the parent | ¥331 million (YoY +97.6%) |
| Net income per share | ¥27.71 |
| Equity ratio | End of the current fiscal period 80.8 / End of previous period 79.3 |
| Total assets | ¥94,381 million |
| Net assets | ¥76,218 million |
| Full-year earnings forecast | Net Sales ¥69,000 million (YoY +0.4%) / Operating profit ¥1,300 million / Ordinary income ¥1,800 million (YoY +137.2%) / Net income ¥4,800 million (YoY -4.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥69,000 million / Operating profit Not disclosed → ¥1,300 million / Ordinary income Not disclosed → ¥1,800 million / Net income Not disclosed → ¥4,800 million |
| Annual Dividend Forecast | 160 yen and sen → 260 yen and sen（+62.5%） |
| Segment revenue | Sugar ¥10,580 million (YoY -16.5%) / Food ¥819 million (YoY +12.8%) / Feed ¥2,749 million (YoY +7.8%) / Agricultural Materials ¥847 million (YoY +20.5%) / Real Estate ¥305 million (YoY +16.0%) |
| Segment profit | Sugar ¥-57 million / Food ¥77 million (YoY +14.1%) / Feed ¥-3 million / Agricultural Materials ¥63 million (YoY -6.5%) / Real Estate ¥175 million (YoY +28.0%) |
| Depreciation and amortization | ¥493 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Losses on disposal of fixed assets ¥15 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 0 new companies and 0 excluded companies (no significant changes to the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,487,589 |
| Treasury Shares at Period-End | 721,967 |
| Factors Behind Changes in Business Performance | In the Sugar segment, sales declined due to lower raw sugar sales volumes resulting from reduced beet sugar production and lower selling prices resulting from falling overseas raw sugar prices, while the loss narrowed due to a decline in unprofitable raw sugar sales and lower inventory valuation losses. In the Food segment, increased olig||||to||||saccharide sales were a factor in higher sales; in the Feed segment, higher compound feed prices and increased sales volumes contributed to higher sales; in the Agricultural Materials segment, increased sales of paper tubes contributed to higher sales; and in the Real Estate segment, recovery in the occupancy rates of certain rental properties contributed to higher sales. |
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.Net sales declined mainly because lower beet sugar production reduced sales volumes of raw sugar, while falling overseas raw sugar prices lowered selling prices. Profitability improved due to a decline in sales of unprofitable raw sugar, lower inventory valuation losses, and recovery in the occupancy rates of certain rental properties. Regarding the revision to the full-year forecast, the company states that readers should refer to the "Notice Regarding the Recording of Gain on Sale of Investment Securities as Extraordinary Income and Revision of Earnings Forecasts," released on the same day.