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 Business, lower shipping prices, the exclusion of a consolidated subsidiary in the previous fiscal year and sluggish shipments for summer beverages reduced sales, while stable procurement of raw materials absorbed various costs. The Life & Energy Business recorded higher sales and profit as a result of advertising initiatives, new product launches, new customer acquisition and an improved repeat purchase rate. The Real Estate Business recorded lower sales and profit due to reduced rental income following the sale of part of its rental properties and higher repair expenses.
No applicable matters
| 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 | 45,332 Millions of yen (YoY -3.3%) |
| Operating profit | 3,883 Millions of yen (YoY +8.9%) |
| Ordinary income | 4,163 Millions of yen (YoY +5.3%) |
| Profit attributable to owners of the parent | 2,936 Millions of yen (YoY +9.8%) |
| Net income per share | ¥94.37 |
| Equity ratio | End of the current fiscal period 62.1% / End of previous period 61.6% |
| Total assets | 182,056 Millions of yen |
| Net assets | 115,556 Millions of yen |
| Full-year earnings forecast | Net Sales 181,000 Millions of yen (YoY +0.5%) / Operating profit 13,000 Millions of yen (YoY +0.7%) / Ordinary income 12,700 Millions of yen (YoY +0.5%) / Net income 7,700 Millions of yen (YoY +94.4%) |
| Annual Dividend Forecast | ¥130 → ¥140（+7.7%） |
| Segment revenue | Sugar business 38,226 Millions of yen (YoY -4.2%), Life & Energy Business 6,472 Millions of yen (YoY +2.5%), Real Estate Business 633 Millions of yen (YoY -4.6%) |
| Segment profit | Sugar business 4,923 Millions of yen (YoY +5.8%), Life & Energy Business 190 Millions of yen (YoY +21.3%), Real Estate Business 226 Millions of yen (YoY -7.8%) |
| Depreciation and amortization | 1,361 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 12 Millions of yen, Subsidy Income 85 Millions of yen / Extraordinary loss Loss on reduction of fixed assets 58 Millions of yen, Quality assurance response costs 95 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,464,780 |
| Treasury Shares at Period-End | 348,173 |
| Factors Behind Changes in Business Performance | In the Sugar Business, lower shipping prices, the exclusion of a consolidated subsidiary in the previous fiscal year and sluggish shipments for summer beverages reduced sales, while stable procurement of raw materials absorbed various costs. The Life & Energy Business recorded higher sales and profit as a result of advertising initiatives, new product launches, new customer acquisition and an improved repeat purchase rate. The Real Estate Business recorded lower sales and profit due to reduced rental income following the sale of part of its rental properties and higher repair expenses. |
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.In the Sugar Business, lower shipping prices, the exclusion of a consolidated subsidiary in the previous fiscal year, and sluggish shipments for summer beverages weighed on sales. However, stable procurement of raw materials absorbed costs such as ocean freight, packaging materials and logistics. The Life & Energy Business posted higher sales as a result of advertising initiatives, new product launches, new customer acquisition and an improved repeat purchase rate.